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Country Observatory 2011
         (Data 2010)



       Portugal
      European BIC Network
Introduction

The following graphs and tables reports the key facts and figures in 2010 of the Portuguese community of Business Innovation Centers,
     benchmarking them with those of the whole EBN network
                                                       network.


The survey has been undertaken thanks to the yearly implementation of EBN’s Quality system which is primarily aimed at ensuring the
     compliance of the BICs, EBN Full Members, to the BIC Quality Mark Criteria.


The Statistical characteristics of the survey
     Total number of potential participants                                                                                                148
     Total number of potential participants in Portugal                                                                                    10
     Percentage of BICs participating in the survey                                                                                        86,5%
     Percentage of Portuguese BICs participating in the survey                                                                             75%
     Method: on-line self-evaluation questionnaire plus subsequent validation by EBN Quality Team
     Source: EBN Quality System http://quality.ebn.be


Responsible for the publication: Mr. Philippe Vanrie, EBN CEO
Address: Avenue de Tervueren 168, B – 1150, Brussels
Tel: +32-2-7728900
Fax: +32-2-7729574
     +32 2 7729574
E-mail: ebn@ebn.eu
Website: http://www.ebn.eu; http://quality.ebn.be
Date of publication: 31 May 2011




This report has been prepared by the EBN Quality team, led by Mr. Giordano Dichter and assisted by Ms. Chiara Davalli and Mr. Pierluigi Antonelli
Portuguese Bics

BIC Beira Atlantico                                Institute Pedro Nunes
Mr Victor CARDIAL                                  Mr Carlos CERQUEIRA
Web site : www.aibap.pt                            Web site : www.ipn.pt


                                                   N.E.T.- Novas Empresas e Tecnologias,
BIC do MINHO M Nuno GOMES
               M.
                                                   S.A. - BIC do Porto
Web site : www.oficinadainovacao.pt
                                                   Mr. José MARTINS
                                                   Web site : www.net-sa.pt

Centro de Empresas e Innovaçao B.I.C. Madeira
                                                   SINES TECNOPOLO
Mrs Patricia DANTAS
                                                   Mr. Tiago GUERREIRO
Web site : www.ceim.pt
                                                   Web site : www.sinestecnopolo.org

Centro Promotor de Innovaçao e Negocios             Tagus Valley
Mr Antonio NUNES                                    Mr. Homero CARDOSO
Web site : www cpin pt
           www.cpin.pt                              Web it
                                                    W b site : www.tagusvalley.pt
                                                                   t      ll    t



CIEBI Centro de Innovaçao Empresarial de Beira     Citmad Centro de Inovação de Trás-os-Montes e
Interior                                           Alto Douro
M.
M Joao CARVALHO                                    Mr Alexandre PINHEIRO
Web site : www.rede-futura.pt/ciebi-bic            Web site: www.citmad.pt
Nature and Legal Status of BICs

                Portugal                         83,30%            16,67%

                                                                               BIC as new entity
                                                                               BIC hosted in existing organization

                Network                     63,28%         36,72%




                                                                                           BICs in hosting
                                                            BICs as new entities
                                                                                            organizations
                           Legal Identity
                                                          Portugal (%) Network (%) Portugal (%) Network (%)

Equity based (with shareholders)                              40            36,84          0              0

Foundation                                                     0            7,89           0              0

Association                                                   60            29,82          0             100

Cooperative                                                    0            2,63           0              0

Public body under special law                                  0            9,65          66,             0

Other
Oh                                                             0            13,16
                                                                            13 16        33,33
                                                                                         33 33            0

                                                              100           100           100            100
BICs’ Ownership

                                           Ownership: Public / Private Breakdown
                                                               Portugal                                     Network
                                                     Public                 Private                Public               Private
 Total Number of Shareholders                         21                      101                   659                  1119
 Weight over the network                             61,2%                  38,78%                 67,50%               32,50%


                      Voting rights (%)                                                        Voting rights (%)

          Public shareholders             Portugal    Network                       Private h
                                                                                    P i t shareholders
                                                                                               h ld                Portugal
                                                                                                                   P t    l   Network
                                                                                                                              N t   k
National/federal government                2,25         3,20
                                                                          Private financed R&D structures             0,69        1,42
State (s) in federal organized states      0,00         1,22
                                                                          Chambers of Commerce                        0,54        1,65
Regional G
R i    l Government
                  t                        13,42
                                           13 42       18,85
                                                       18 85
                                                                          Employers associations                      0,45        1,72
Local Government                           4,18        14,15
                                                                          Trade Unions                                0,00        0,53
Municipalities                             23,36        7,66
                                                                          Economic development not for profit
                                                                                                                      4,54        2,62
Specific governmental agencies             4,53
                                           4 53         3,35
                                                        3 35              entities

100% publicly financed R&D                                                Enterprises                               13,71       11,27
                                           10,42        5,32
structures
                                                                          Private owned capital funds                 4,76        4,10
Public owned companies                     0,00         2,40
                                                                          Banks                                       3,26        4,11
Chambers of commerce (if public)
Ch  b     f                bli )           0,00
                                           0 00         4,48
                                                        4 48

Public owned capital funds                 0,00         1,07              Private people                              0,00        4,24

Others                                     3,06         2,27              Others                                    10,83         0,84
BICs & territory


    Acknowledgement by the public sector                                            Main catchment areas

                                                                                                    Portugal   Network
   100% publicly financed R&D      17%
          structures                 30%


                                   0%                                        City                     0%         5%
Specific governmental agencies
                                              47%


                                   17%                                       Region / province       100%       84%
                  Municipalities
                                                    76%


                                   0%
             Local Government
                                                          91%
                                                                 Portugal    State (federal
                                                                                                      0%         4%
                                                                 Network     organised countries)
                                   17%
         Regional Government
                                                    77%

  State (s) in federal organized
                ede a o ga ed      0%
              states                                79%
                                                                             Nation
                                                                             N ti                     0%         4%


                                              50%
  National/federal government
                                        35%                                  Other                    0%         3%

                                   0%
                          Other
                                        33%
                                                                             Total                   100%      100%
Alliances & Cooperation



        Strategic Alliances                                                          Cooperation

                                                                                             Private 
                               0%
                                                                                     consultants/public BSO 
         Large Companies
                                                                                           in business 
                               34,38%
                                                                                         development




                                    33%                     Cooperation with the                                  Cooperation with 
    Universities/other R&D                                     EEN Network                                        business schools
         Institutions
                                                   87,50%




                                             67%
Chambers of Commerce and                                                                                           Database of research 
       RDA/LDAs                                             Involvment in clusters
                                          60,94%                                                                  and technology centers



                                                                                              Private 
                               0%                                                    consultants/public BSO 
No cooperation agreements                                                            in intellectual property
                               7,81%
                               7 81%



                    Portugal     Network                                               Network         Portugal
BICs’ Team

                                                    Portugal                            Network
                  Total N. of BICs’ Staff
                                                          32                              1865



 Breakdown by role                                             External experts (day/year)
                     Portugal (%) Network (%)
                          g ( )           ( )          67%


Management               8,56           9,18      50%


                                                                                                                  %Network
Administration           7,29          14,61
                                                                                                                  %Portugal
Entrepreneurs                                                     17%
                                                                16%        17%
                                                                             17%
                         28,05         27,41
guidance                                                                                             9%
                                                                                         7%
Project management       35,66
                         35 66         14,04
                                       14 04                                                  0%          0%

                                                   < 50          50 - 99   100 - 199    200 - 299    > 300
Incubator
                         3,80          11,72
management
Communication &
                         6,34
                         6 34           8,27
                                        8 27                   Size of BICs
events                                                 83%

Training                 8,72           4,53
                                                                                                                    Network
Other                    1,58
                         1 58          10,23
                                       10 23     23%
                                                   %            21%           %
                                                                            23%           20%                       Portugal
                                                                                  17%                 14%
                                                                      0%                        0%           0%
Total                     100           100
                                                  3 ‐ 6           7 ‐ 9      10 ‐ 14       15 ‐ 25        > 25
Key qualifications & Services


                     Areas of expertise                                    Additional services



                                                                                                         67%
                                                                           Financial engineering
                                                                                                         68%
   Promotion of SMEs or regions            67%
                                     41%
                                                                 Specialized technology support             83%
  Advanced use of ITC for SMEs           67%                         for enterprise creation              73%
         development                  49%

                                           67%                                                              83%
 Human resources development                                          Specific training know-how
                                    35%                                                                   73%

  Policy making advice / Project       50%
    design and management             45%                      Structural cooperation with other                100%
                                                                         EC N t
                                                                             Networks
                                                                                    k                    62%

               Access to funding               100%
                                             79%
                                                                International B2B or investment           67%
                                                                           experience                    62%
      Legal advice to enterprise            67%
              creation                    57%
                                                                        Set-up / implementation               100%
International cooperation / SME            67%                           (inter)national projects          75%
      internationalization                 68%

R&D / University spin-off / High-
               y p            g               83%                                                   0%
                                                                             No services offered
  tech SME creation & support                 84%          Portugal                                             95%

                                       50%                 Network
                           Other                                                                    0%
                                    24%                                                    Other
                                                                                                           77%
Key Sectors

25,00%



20,00%



15,00%



10,00%



5,00%



0,00%




         Sector's weight Network   Sector's weight Portugal
Financial Assessment


                 BICs’ Income (%)
                              ( )                                                        BICs’ Expenditures ( )
                                                                                                 p          (%)


                 Private sponsorship          3,3                                     Financial costs (from loans    4,3
                                            1,8                                                  etc.)              1,3

               Other private income                           13,5
                                                5,9
                                                                                                                     4,7
                                                                                    Cost of incubator building(s)
                Income from client-                 6,8                                                                    11,9
                SMEs/Entrepreneurs                  6,3

  Income from housing + incubator                                     22,7          Overheads (furniture, travel,              22,5
             services                                                 22,2            energy, IT facilities etc.)            17,1

                Other public income     0
                                               4,8                                                                  0
                                                                                     Subsidies to entrepreneurs
                                                                                                                    1,2
                                                                                                                    12
    Income from EU Programmes                              10,3
 (Framework Programme, Interreg,…               5,7

  Public Income through National &                                                     Consultants and external            12,4
                                                                     20,9
        Regional programmes                                   14                               experts                     12,8


              Other public subsidies    0
                                               4,9                                                                                     48,9
                                                                                                          Payroll
                                                                                                                                      46,7
    EU structural Funds (e.g. ERDF,                         11,7
                  ESF)                               7,5
                                                                                                                      7,2
                                                                                                                      72
                                                           10,6                                      Other costs
From national, regional, local bodies                                                                                  9,2
                                                                             27,2


                            Portugal    Network                                                          Portugal   Network
Innovation & IP

                                                              53%
                                                                        46%
            nnovation
                    n
                        (% of entrepreneurial projects)
                                                      )

                                                                                                         39%
                                                                                                35%

                                                                                                                                                 Network
    cus on In




                                                                                                                                                 Portugal
                                                                                                                                                 P t    l
                                                                                                                                           15%
                                                                                                                                12%
                           o
  Foc




                                                          Technological innovation       Non Technological Innovation               Other
              roperty




                                                                      495
Intellectual Pr




                                                                                                                                                  Network
                                                                                                                        227
                                                                                                                                                  Portugal



                                                                                     7                                                1

                                                                       Patents request                                   Patents granted
Services to new entrepreneurs & Incubation
                                            Identification of ideal target /
                                                     entrepreneur

                   Training for entrepreneurs                            Template for risk analysis



                                                                                  Entrepreneurial skill
       Assessment of training needs
                                                                                    asessment tool




                                                                                     Provision of business plan        Network
    Provision of incubation space
                                                                                              template                 Portugal



             Help in finding financial                                            Helping to define the
                     support                                                        business model


                    Availability of database of                          Helping to write the business
                          financial tools                                            plan
                                              Support financial planning
                                                   and simulation


                                 Physical Incubation activities                                           Portugal   Network

Average square meters available for incubation activities of owned incubators (square
                                                                                                          1087,00    7549,41
meters)

Average incubator space occupancy rate (%)                                                                45,00%     78,11%


Average incubation time (years)                                                                            2,75       3,08
Services to existing SMEs
                                                            g

            33%
     32%




                              22%                                                                       22%



                                                     17%                    17%                 17%
                                      16%                    16%


                                                                                   13%




     Designing and        Innovation diagnostic   Internationalization    Commercialization   Access to finance
implementing innovative
       projects

                                                  Network      Portugal
Training & Events

                               2010                     Portugal                                     Network
                                           Number       Average         Median       Number         Average         Median

Number of events
organised in 2010 to                          139         23,16          24,5          3.925           30,66            15,5
promote entrepreneurship


Number of training events
in 2010 for either new
                                              21           3,5           2,5           2003            50,85              14
entrepreneurs or existing
SMEs

Number of people that
attended events to promote                   4195        699,166        651,5         168.284         1.314.72         548.50
entrepreneurship

Number of people that
N    b   f      l th t
                                              515         85,83           25          36.120          774.20           195.5
attended training events
               pic
 Training by top




                                   100%                          100%
                                                 83%                                 83%
                               72%         70%            65%                                         67%
                                                                               53%                                              Network
                                                                                                36%
                                                                                                                 23%            Portugal
        g




                                                                                                                       0%
                 (% of BICs)




                                Business   Marketing     Management        Investment           IP Rights         Other
                                planning                                    Readiness
Access to funding


                                                                         Network                     Portugal


                  N. of companies assisted in fund raising                2.968                        61



                  Estimated capital raised                           € 316.782.992,13          € 4.461.149,22




                                          N. of companies assisted          2968         344
                                          Estimated capital raised    2140425,6234507114,844
          urces




                   Portugal   9%     9%          19%                             62%
   akdown by




                                                                                                                Seed capital
   ding sou




                                                                                                                Business Angels
                                                                                                                Venture capital
                                                                                                                Other
                   Network            35%                    15%           26%                 24%
Brea
fund
KPIs,
                                              KPIs Key Performance Indicators


                                                                 Portugal                       Network
                                                        Number   Average    Median    Number    Average   Median
Number of tenants in incubators                           39       6,50        4       3.937      31,71    23,50

Total employment by tenants                              228       38,00      26       24.505    181,44    95,50

Total numbers of contacts for enterprise creation        218       36.33      29       69.307    318,95    88,50


Number of feasibility studies created during the year    117       19,5       19       12.461     97,89    36,00


Number of enterprise creation projects during the
                                                          73       12,16     13,5      7.125      51,73    18,00
year


Number of business plans produced during the year         68       11,33      10       6.989      73,50    19,50


Number of start-ups created during the year               52       8,66       5,5      6.358      43,50    14,00


Number of jobs created in SMEs (client companies
                                                          79       13,16     13,5      6.165      45,03    15,00
of BICs)


Number of jobs created in Start-ups in the year          155       25,83     16,5      12.668     85,01    33,50

Enterprise Survival Rate (within the incubation
                                                         N.A.     98,48%    100,00%     N.A.     91,07%   95,00%
period)
Enterprise Survival Rate (3 years following
                                                         N.A.     92,60%    94,00%      N.A.     89,04%   91,90%
graduation)

Existing SMEs supported during the year                   79       13,16     12,5      11.000     90,41     50
Value for Money



                                                                       Network       Portugal
Cost per job created with support of a BIC                             € 12.068,79   8.644,25 €

Public financial contribution per j
                              p job created                            € 8.338,79
                                                                              ,      5.495,80 €
                                                                                          ,

Average number of start-ups per 100K€ of BIC income                       2,80         2,57


Average number of jobs created per 100K€ of BIC income                    8,29         11,57


Average number of business plans created per 100K€ of BIC income          3,08         3,36


Average number of companies assisted per 100K€ of BIC income              5,10
                                                                          5 10         4,10
                                                                                       4 10


Average number of start-ups per FTE member of BIC staff                   3,15         1,65


Average number of jobs created per FTE member of BIC staff                9,34         7,42


Average number of business plans created per FTE member of BIC staff      3,46         2,16


Average number of companies assisted per FTE member of BIC staff          5,74         2,63

 * Full time equivalent
Contacts



EBN’s Quality Team:


     Giordano Dichter
    Quality and Membership Manager
            +32 (0) 2 761 1083
            gdi@ebn.be



     Chiara Davalli
Quality and Membership Officer
          +32 (0) 2 761 1094
          cda@ebn.be


The Portuguese BICs


     Mrs. Patricia Dantas de Caires
           + 35 1 291-72.30.00
           patricia.caires@ceim.pt

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BIC Observatory 2011 - Portugal

  • 1. Country Observatory 2011 (Data 2010) Portugal European BIC Network
  • 2. Introduction The following graphs and tables reports the key facts and figures in 2010 of the Portuguese community of Business Innovation Centers, benchmarking them with those of the whole EBN network network. The survey has been undertaken thanks to the yearly implementation of EBN’s Quality system which is primarily aimed at ensuring the compliance of the BICs, EBN Full Members, to the BIC Quality Mark Criteria. The Statistical characteristics of the survey  Total number of potential participants 148  Total number of potential participants in Portugal 10  Percentage of BICs participating in the survey 86,5%  Percentage of Portuguese BICs participating in the survey 75%  Method: on-line self-evaluation questionnaire plus subsequent validation by EBN Quality Team  Source: EBN Quality System http://quality.ebn.be Responsible for the publication: Mr. Philippe Vanrie, EBN CEO Address: Avenue de Tervueren 168, B – 1150, Brussels Tel: +32-2-7728900 Fax: +32-2-7729574 +32 2 7729574 E-mail: ebn@ebn.eu Website: http://www.ebn.eu; http://quality.ebn.be Date of publication: 31 May 2011 This report has been prepared by the EBN Quality team, led by Mr. Giordano Dichter and assisted by Ms. Chiara Davalli and Mr. Pierluigi Antonelli
  • 3. Portuguese Bics BIC Beira Atlantico Institute Pedro Nunes Mr Victor CARDIAL Mr Carlos CERQUEIRA Web site : www.aibap.pt Web site : www.ipn.pt N.E.T.- Novas Empresas e Tecnologias, BIC do MINHO M Nuno GOMES M. S.A. - BIC do Porto Web site : www.oficinadainovacao.pt Mr. José MARTINS Web site : www.net-sa.pt Centro de Empresas e Innovaçao B.I.C. Madeira SINES TECNOPOLO Mrs Patricia DANTAS Mr. Tiago GUERREIRO Web site : www.ceim.pt Web site : www.sinestecnopolo.org Centro Promotor de Innovaçao e Negocios Tagus Valley Mr Antonio NUNES Mr. Homero CARDOSO Web site : www cpin pt www.cpin.pt Web it W b site : www.tagusvalley.pt t ll t CIEBI Centro de Innovaçao Empresarial de Beira Citmad Centro de Inovação de Trás-os-Montes e Interior Alto Douro M. M Joao CARVALHO Mr Alexandre PINHEIRO Web site : www.rede-futura.pt/ciebi-bic Web site: www.citmad.pt
  • 4. Nature and Legal Status of BICs Portugal 83,30% 16,67% BIC as new entity BIC hosted in existing organization Network 63,28% 36,72% BICs in hosting BICs as new entities organizations Legal Identity Portugal (%) Network (%) Portugal (%) Network (%) Equity based (with shareholders) 40 36,84 0 0 Foundation 0 7,89 0 0 Association 60 29,82 0 100 Cooperative 0 2,63 0 0 Public body under special law 0 9,65 66, 0 Other Oh 0 13,16 13 16 33,33 33 33 0 100 100 100 100
  • 5. BICs’ Ownership Ownership: Public / Private Breakdown Portugal Network Public Private Public Private Total Number of Shareholders 21 101 659 1119 Weight over the network 61,2% 38,78% 67,50% 32,50% Voting rights (%) Voting rights (%) Public shareholders Portugal Network Private h P i t shareholders h ld Portugal P t l Network N t k National/federal government 2,25 3,20 Private financed R&D structures 0,69 1,42 State (s) in federal organized states 0,00 1,22 Chambers of Commerce 0,54 1,65 Regional G R i l Government t 13,42 13 42 18,85 18 85 Employers associations 0,45 1,72 Local Government 4,18 14,15 Trade Unions 0,00 0,53 Municipalities 23,36 7,66 Economic development not for profit 4,54 2,62 Specific governmental agencies 4,53 4 53 3,35 3 35 entities 100% publicly financed R&D Enterprises 13,71 11,27 10,42 5,32 structures Private owned capital funds 4,76 4,10 Public owned companies 0,00 2,40 Banks 3,26 4,11 Chambers of commerce (if public) Ch b f bli ) 0,00 0 00 4,48 4 48 Public owned capital funds 0,00 1,07 Private people 0,00 4,24 Others 3,06 2,27 Others 10,83 0,84
  • 6. BICs & territory Acknowledgement by the public sector Main catchment areas Portugal Network 100% publicly financed R&D 17% structures 30% 0% City 0% 5% Specific governmental agencies 47% 17% Region / province 100% 84% Municipalities 76% 0% Local Government 91% Portugal State (federal 0% 4% Network organised countries) 17% Regional Government 77% State (s) in federal organized ede a o ga ed 0% states 79% Nation N ti 0% 4% 50% National/federal government 35% Other 0% 3% 0% Other 33% Total 100% 100%
  • 7. Alliances & Cooperation Strategic Alliances Cooperation Private  0% consultants/public BSO  Large Companies in business  34,38% development 33% Cooperation with the  Cooperation with  Universities/other R&D EEN Network business schools Institutions 87,50% 67% Chambers of Commerce and Database of research  RDA/LDAs Involvment in clusters 60,94% and technology centers Private  0% consultants/public BSO  No cooperation agreements in intellectual property 7,81% 7 81% Portugal Network Network Portugal
  • 8. BICs’ Team Portugal Network Total N. of BICs’ Staff 32 1865 Breakdown by role External experts (day/year) Portugal (%) Network (%) g ( ) ( ) 67% Management 8,56 9,18 50% %Network Administration 7,29 14,61 %Portugal Entrepreneurs 17% 16% 17% 17% 28,05 27,41 guidance 9% 7% Project management 35,66 35 66 14,04 14 04 0% 0% < 50 50 - 99 100 - 199 200 - 299 > 300 Incubator 3,80 11,72 management Communication & 6,34 6 34 8,27 8 27 Size of BICs events 83% Training 8,72 4,53 Network Other 1,58 1 58 10,23 10 23 23% % 21% % 23% 20% Portugal 17% 14% 0% 0% 0% Total 100 100 3 ‐ 6 7 ‐ 9 10 ‐ 14 15 ‐ 25 > 25
  • 9. Key qualifications & Services Areas of expertise Additional services 67% Financial engineering 68% Promotion of SMEs or regions 67% 41% Specialized technology support 83% Advanced use of ITC for SMEs 67% for enterprise creation 73% development 49% 67% 83% Human resources development Specific training know-how 35% 73% Policy making advice / Project 50% design and management 45% Structural cooperation with other 100% EC N t Networks k 62% Access to funding 100% 79% International B2B or investment 67% experience 62% Legal advice to enterprise 67% creation 57% Set-up / implementation 100% International cooperation / SME 67% (inter)national projects 75% internationalization 68% R&D / University spin-off / High- y p g 83% 0% No services offered tech SME creation & support 84% Portugal 95% 50% Network Other 0% 24% Other 77%
  • 10. Key Sectors 25,00% 20,00% 15,00% 10,00% 5,00% 0,00% Sector's weight Network Sector's weight Portugal
  • 11. Financial Assessment BICs’ Income (%) ( ) BICs’ Expenditures ( ) p (%) Private sponsorship 3,3 Financial costs (from loans 4,3 1,8 etc.) 1,3 Other private income 13,5 5,9 4,7 Cost of incubator building(s) Income from client- 6,8 11,9 SMEs/Entrepreneurs 6,3 Income from housing + incubator 22,7 Overheads (furniture, travel, 22,5 services 22,2 energy, IT facilities etc.) 17,1 Other public income 0 4,8 0 Subsidies to entrepreneurs 1,2 12 Income from EU Programmes 10,3 (Framework Programme, Interreg,… 5,7 Public Income through National & Consultants and external 12,4 20,9 Regional programmes 14 experts 12,8 Other public subsidies 0 4,9 48,9 Payroll 46,7 EU structural Funds (e.g. ERDF, 11,7 ESF) 7,5 7,2 72 10,6 Other costs From national, regional, local bodies 9,2 27,2 Portugal Network Portugal Network
  • 12. Innovation & IP 53% 46% nnovation n (% of entrepreneurial projects) ) 39% 35% Network cus on In Portugal P t l 15% 12% o Foc Technological innovation Non Technological Innovation Other roperty 495 Intellectual Pr Network 227 Portugal 7 1 Patents request Patents granted
  • 13. Services to new entrepreneurs & Incubation Identification of ideal target / entrepreneur Training for entrepreneurs Template for risk analysis Entrepreneurial skill Assessment of training needs asessment tool Provision of business plan Network Provision of incubation space template Portugal Help in finding financial Helping to define the support business model Availability of database of Helping to write the business financial tools plan Support financial planning and simulation Physical Incubation activities Portugal Network Average square meters available for incubation activities of owned incubators (square 1087,00 7549,41 meters) Average incubator space occupancy rate (%) 45,00% 78,11% Average incubation time (years) 2,75 3,08
  • 14. Services to existing SMEs g 33% 32% 22% 22% 17% 17% 17% 16% 16% 13% Designing and Innovation diagnostic Internationalization Commercialization Access to finance implementing innovative projects Network Portugal
  • 15. Training & Events 2010 Portugal Network Number Average Median Number Average Median Number of events organised in 2010 to 139 23,16 24,5 3.925 30,66 15,5 promote entrepreneurship Number of training events in 2010 for either new 21 3,5 2,5 2003 50,85 14 entrepreneurs or existing SMEs Number of people that attended events to promote 4195 699,166 651,5 168.284 1.314.72 548.50 entrepreneurship Number of people that N b f l th t 515 85,83 25 36.120 774.20 195.5 attended training events pic Training by top 100% 100% 83% 83% 72% 70% 65% 67% 53% Network 36% 23% Portugal g 0% (% of BICs) Business Marketing Management Investment IP Rights Other planning Readiness
  • 16. Access to funding Network Portugal N. of companies assisted in fund raising 2.968 61 Estimated capital raised € 316.782.992,13 € 4.461.149,22 N. of companies assisted 2968 344 Estimated capital raised 2140425,6234507114,844 urces Portugal 9% 9% 19% 62% akdown by Seed capital ding sou Business Angels Venture capital Other Network 35% 15% 26% 24% Brea fund
  • 17. KPIs, KPIs Key Performance Indicators Portugal Network Number Average Median Number Average Median Number of tenants in incubators 39 6,50 4 3.937 31,71 23,50 Total employment by tenants 228 38,00 26 24.505 181,44 95,50 Total numbers of contacts for enterprise creation 218 36.33 29 69.307 318,95 88,50 Number of feasibility studies created during the year 117 19,5 19 12.461 97,89 36,00 Number of enterprise creation projects during the 73 12,16 13,5 7.125 51,73 18,00 year Number of business plans produced during the year 68 11,33 10 6.989 73,50 19,50 Number of start-ups created during the year 52 8,66 5,5 6.358 43,50 14,00 Number of jobs created in SMEs (client companies 79 13,16 13,5 6.165 45,03 15,00 of BICs) Number of jobs created in Start-ups in the year 155 25,83 16,5 12.668 85,01 33,50 Enterprise Survival Rate (within the incubation N.A. 98,48% 100,00% N.A. 91,07% 95,00% period) Enterprise Survival Rate (3 years following N.A. 92,60% 94,00% N.A. 89,04% 91,90% graduation) Existing SMEs supported during the year 79 13,16 12,5 11.000 90,41 50
  • 18. Value for Money Network Portugal Cost per job created with support of a BIC € 12.068,79 8.644,25 € Public financial contribution per j p job created € 8.338,79 , 5.495,80 € , Average number of start-ups per 100K€ of BIC income 2,80 2,57 Average number of jobs created per 100K€ of BIC income 8,29 11,57 Average number of business plans created per 100K€ of BIC income 3,08 3,36 Average number of companies assisted per 100K€ of BIC income 5,10 5 10 4,10 4 10 Average number of start-ups per FTE member of BIC staff 3,15 1,65 Average number of jobs created per FTE member of BIC staff 9,34 7,42 Average number of business plans created per FTE member of BIC staff 3,46 2,16 Average number of companies assisted per FTE member of BIC staff 5,74 2,63 * Full time equivalent
  • 19. Contacts EBN’s Quality Team:  Giordano Dichter Quality and Membership Manager  +32 (0) 2 761 1083  gdi@ebn.be  Chiara Davalli Quality and Membership Officer  +32 (0) 2 761 1094  cda@ebn.be The Portuguese BICs  Mrs. Patricia Dantas de Caires  + 35 1 291-72.30.00  patricia.caires@ceim.pt