Key Performance Indicators

For analysing the performances of Flanders Make, we look at 14 variables. These variables allow us to assess each year to which extent Flanders Make realises its objectives in terms of figures.

KPI 1

NUMBER OF PUBLICATIONS IN INTERNATIONAL PEER-REVIEWED MAGAZINES

Target figure:  45

Figure achieved in 2016: 218

 

KPI 2

NUMBER OF PUBLICATIONS IN INTERNATIONAL SCIENTIFIC CONFERENCES

Target figure:  109

Figure achieved in 2016: 262

 

KPI 3

NUMBER OF UNIQUE COMPANIES FROM THE DIRECT TARGET GROUP THAT PARTICIPATED ACTIVELY IN PROJECTS CO-FINANCED BY THE RESEARCH CENTRE

Target figures: 33 companies, whereof 11 SMEs

Figure achieved, cumulative since 1 June 2014: 44 companies, whereof 19 SMEs

 

KPI 4

REVENUES FROM DIRECT COOPERATION WITH THE INDUSTRY

Target figure:  €3.25 million

Figure achieved in 2016: €5.7 million

 

KPI 5

NUMBER OF UNIQUE COMPANIES INVOLVED IN DIRECT COOPERATION

Target figure:  45

Figure achieved, cumulative since 1 June 2014: 393

 

KPI 6

NUMBER OF RELEVANT IMPLEMENTATIONS IN THE INDUSTRY OF TECHNOLOGIES DEVELOPED IN THE RESEARCH CENTRE

Target figure:  16

Figure achieved, cumulative since 1 June 2014: 44

 

KPI 7

TOTAL TURNOVER OF RESEARCH CENTRE DIVIDED BY ALLOWANCE

Target figure:  1.75

Figure achieved, cumulative since 1 June 2014: 5.2

 

KPI 8

TURNOVER OF RESEARCH CENTRE FROM PARTICIPATION IN EUROPEAN PROGRAMMES

Target figure:  2.51

Figure achieved in 2016: €5.95 million

 

KPI 9

STRATEGIC COOPERATION BASED ON COOPERATION AGREEMENT

Target figure:  3

Figure achieved, cumulative since 1 June 2014: 3

 

KPI 10

OWN, NON-SUBSIDISED CONTRIBUTIONS OF COMPANIES IN ACTIVITIES WITH THE RESEARCH CENTRE, DIVIDED BY THE ALLOWANCE

Target figure:  0.25

Figure achieved, cumulative since 1 June 2014: 0.56

 

KPI 11

NUMBER OF JOINT PUBLICATIONS IN INTERNATIONAL SCIENTIFIC CONFERENCES EXPRESSED AS A PERCENTAGE

Figure achieved, cumulative since 1 June 2014: 3.1%

 

KPI 12

NUMBER OF PARTNERSHIPS IN PROJECTS FINANCED BY FLANDERS MAKE EXPRESSED AS A PERCENTAGE

Figure achieved, cumulative since 1 June 2014: 94%

 

KPI 13

Number of valorisation partners: 1

 

KPI 14

Involvement of indirect target group: 194 companies with over 24 SMEs