sme instrument - dlr · 2016-11-25 · • qualification by extensive testing of market relevant...
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SME Instrument in brief
Budget in M €
2014 2015 2016 2017
Total of all topics
253.02 259.87 353.4 437.5
What we have achieved so far 2014 -2016 (until Sep 2016)
TOPICS Budget '16 in M € Budget '17 M €
ODI 60 66 Nanotechnology 31.83 35.32 Biotechnology 7.5 7.5 Space 11.37 12.6 Healthcare 35 80 ICT in Health 18 12.5 Agriculture 25.46 37.87 Blue Growth 9.5 12.42 Energy 46 50 Transport 57.57 61.23 Environment 25 36 Society 10.8 11.4 Security 15.37 14.67
Number of projects
Varies according to the theme: • E.g. from 90 for phase 1 and 26 for phase 2 for ICT innovation to • 8 for phase 1 and 2 for phase 2 for Space
Check EASME website for specific number of projects to be supported per theme http://ec.europa.eu/easme/sme
Why participate?
• Rank among the best European SMEs
• Get visibility at European and global level
• Receive high-quality business coaching
• Benefit from networking opportunities
• Get support for follow-up financing
Evaluators 34% women, 12% academic/research, 88% private sector
Background Number Share Business general 49 9,4%
Business development 118 22,6%
Business incubation 20 3,8%
Commercial / marketing 15 2,9%
Entrepreneurship / start-up 92 17,7%
Finance 25 4,8%
Gender issues 1 0,2%
Innovation management 146 28%
Legal expert IPR 15 2,9%
Risk finance 31 6%
Other 9 1,7%
TOTAL 521 100%
Thresholds Phase 1 • 4 out of 5 for each individual criteria • 13 out of 15 overall Phase 2 • 3 out of 5 for individual criteria • Except 'Impact': 4 out of 5 • 12 out of 15 overall
For criterion 'Impact' a weight of 1,5 is given to establish the ranking
Funded projects by topic 2014/2016 (until September)
ICT 18%
NMP 9%
Biotec 2%
Space 3% Health
14%
Food 8%
Blue Growth 2%
Energy 15%
Transport 13%
EcoInnovation 9%
INSO 3%
Security 4%
ICT 18%
NMP 9%
Biotec 2%
Space 4%
Health 11%
Food 8%
Blue Growth 2%
Energy 14%
Transport 17%
EcoInnovation 8% INSO
3%
Security 4%
Phase 1 Phase 2
Topic statistics Phase 1 2016 Cut-offs (until September)
Topic statistics Phase 2 2016 Cut-offs (including September)
What is the profile of our winners?
50% 85% 50%
already trading on the global market
have more than 3 years experience on the market
and/or more than 5 employees
were already recognized by awards
Phase 1 Phase 2
Proposals 20423 7546
Above threshold 3134 (15%) 2937 (39%)
Funded 1688 (54% of above threshold, 8% overall)
429 (15% of above threshold, 6% overall)
Budget allocated € 84.4 million € 709 million (≈ 1.65M per project)
Mono beneficiaries 93% 82%
What we have achieved so far 2014/2016 (until September)
Funded SMEs in numbers Phase 1 – 2014-2016 (until September)
Turnover Staff Years trading
LESS THAN €100k 38%
€100k TO €1M 29%
€1M TO €5M 18%
MORE THAN €5M 15% UP TO 5
EMPLOYEES 26%
6 TO 10 EMPLOYEES
23%
11 TO 50 EMPLOYEES
36%
MORE THAN 50
EMPLOYEES 15%
UP TO 3 YEARS 37%
4 TO 10 YEARS 34%
MORE THAN 11 YEARS
29%
Funded SMEs in numbers Phase 2 – 2014-2016 (until September)
Turnover Staff Years trading
LESS THAN €100k
29%
€100k TO €1M 32%
€1M TO €5M 21%
MORE THAN €5M 18%
UP TO 5 EMPLOYEES
43%
6 TO 10 EMPLOYEES
19%
11 TO 50 EMPLOYEES
28%
MORE THAN 50
EMPLOYEES 10%
UP TO 3 YEARS 26%
4 TO 10 YEARS 42%
MORE THAN 11 YEARS
32%
Grants per country signed (Phase 1 – Space) 2014-2016 (until June)
5
1
11
2 1 1
14
1 1
3 2
4
2
0
2
4
6
8
10
12
14
16
DE EL ES FR HR HU IT LT LV NL PL PT SI
SMEI Ph 1 Space by country
Grants per country signed(Phase 2 – Space) 2014-2016 (until June)
1 1
3
4
1
2
1 1
6
0
1
2
3
4
5
6
7
8
AT BE DE ES FI FR IE IL IT
SMEI Ph 2 Space by country
PROJECTS SELECTED SPACE Ph2 (signed)
Project no. Acronym Requested EC contr. (EUR) Topic Country
666758 ADR1EN 1,211,000.00 Space debris IT
666815 ICE Cubes 2,337,125.00 ISS service BE
673817 4M 1,330,000.00 Manufacturing AT
673944 OCAMIR 654,617.00 Imaging FR
683736 ICEYE 2,434,005.00 Microsatellite FI
696376 SPS_TFP_SQ 1,153,250.00 Parts DE
697678 ANGEO2 699,069.00 Navigation FR
698282 PSR94 1,119,946.80 Parts IE
698729 GLAD-2 990,453.10 Navigation ES
711193 D3 1,960,484.75 Space debris IT
718717 SPuMP 906,150.00 Imaging IL
720121 I.MODI 553,875.00 Imaging IT
725490 WORLDTIMING II 949,996.25 Critical infrastructure ES
733209 PRE2POS 4,183,516.76 IoT ES
738589 ARGO 3,932,414.50 Imaging IT
Project SPS_TFP_SQ – Berlin, DE - Space Structures
• Qualification by extensive testing of market relevant carbon fibre struts manufactured with the tailored fibre placement (TFP) technology. The main novelty of the proposed solution is that the fittings of the strut are carbon (state-of-the-art is metal). © Space Structures
© horizon2020.lu
FTI Pilot – 1st year results
FTI Pilot-2015 FTI Pilot 1st cut off
FTI Pilot 2nd cut off
FTI Pilot 3rd cut off
Total 2015
Number of proposals submitted: 269 231 403 903
Number of above-threshold proposals: 48 51 83 182 (20%)
Number of retained proposals: 16 15 15 46 (27,5%)
Number of projected beneficiaries 69 67 68 204
Number of SME beneficiaries 32 (46%) 35 (52%) 28 (41%) 95 (46,5%)
Number of SME project coordinators 9 (56%) 11 (73%) 7(46%) 27 (58.7%)
Total EC contribution requested for submitted proposals: €507.485.223 €427.022.233 €729.520.163 €1.664.027.619
EU budget contribution to retained proposals: € 35.6 million €32. 7 million €30. 4 million €98,7 million
FTI Pilot – 1st year results
171 152
62 76 52 69
28 18 19 19 23 19 19 9 19 15 20 17 14 20 4 9 9 9 4 7 7 1 3 2 3 1 1 1
375
331
386 347
196 160
121 124 104 85 63 54 52 61 48 52 44 42 44 37 44 36 26 19 19 15 11 16 10 10 6 8 6 6 2 3 1 1 1 0
100
200
300
400
500
600
IT ES DE UK FR NL EL BE AT SE IE SI TR PT PL DK N
O FI HU IL RO CZ BG CY RS SK LV HR EE LT MT LU MK
CH AL AI ME
MQ BA
Partner
Coordinator
FTI Pilot – 1st year results - funded
Proposal Call Deadline Date 29/04/2015 16 1/09/2015 15 1/12/2015 15
Grand Total 46
THANK YOU FOR YOUR ATTENTION
Gregor Novak Project Advisor / Dep. A / Unit A.2
SMEI on Twitter @H2020SME