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2013-2014 ANNUAL REPORT
Firmly rooted in its environment, the
Coaticook region SADC contributes to
the development and well-being of its
community.
Serge Gosselin
Chair
Joanne Beaudin
Chief Executive Officer
Board of Directors of Réseau Agriconseil Estrie
Training Committee
Place aux jeunes Committee
Regional Round Table
Board of Directors of TACTIC
Work-Study Balance Committee
Board of Directors of Concertaction Estrie
BD of REES (Réseau des entreprises d’économie
sociale de l’Estrie)
Regional “Rural Pact” Committee
Estrie Biofood Round Table Committee
Regional Round Table Steering Committee
Job Creation Fund CommitteeCoaticook Region Monitoring Committee
Social Inclusion Committee
Main Street Committee
Viable
Workable
SUSTAINABLE
Social equity
Environmental
preservation
Economic
efficiency
SUSTAINABLE DEVELOPMENT (SD)
1 2
3 4
5
Second edition of the
INDUSTRIAL TOUR
in partnership with
Dobson-Lagassé
1 2
3 4
5
TRAINING AND
GUIDANCE
Strategic governance
guidance for 4 non-profit
organizations by
Marco Baron
1 2
3 4
5
Talk
Ensemble, on a tout à gagner
with author, speaker and
trainer
Stephan Maighan
1 2
3 4
5
Training
by Pierrette Desrosiers, Psycoaching
L’intelligence émotionnelle,
au cœur du leadership
1 2
3 4
5
BUSINESS MENTORING
Mentoring services for
businesses and self-
employed workers
TO BE SUSTAINABLE…
The SADC acts as a partner
Place aux
jeunes
THE SADC IS A GUIDING FORCE
2009-2014 strategic planning
overview and coordination of
regional development guidelines
for 2015-2020
Table de
concertation
régionale (Regional
Round Table)
TO BE SUSTAINABLE…
The SADC provides support
1
Financing
1
Les Médiévalestries
2013
THE SADC PROVIDES SUPPORT
2
Financing
2
Coaticook 150-year
anniversary
celebrations
THE SADC PROVIDES SUPPORT
3
Financing
3
Les Comptonales
4
Financing
4
Robotique First
TO BE SUSTAINABLE…
Concertaction Estrie offers guidance services in sustainable
development
SUSTAINABLE DEVELOPMENT
New image and blog launched for Concertaction Estrie
Networking mixer held in Coaticook on May 21, 2014
Concertaction Estrie provided sustainable development (SD) guidance
and consulting services to four companies in the Coaticook region
Michel Bélanger M. Env.
Sustainable Development Advisor
Jean-Pierre Gouin M. Env.
Sustainable Development Coordinator
Pavillon des Arts et de la Culture de Coaticook
Bio-Bon
Impressions GB
Crac Nature
SUSTAINABLE DEVELOPMENT
AN SADC PRIORITY
 Guidance and consulting services offered to four companies
Citizen awareness raised thanks to the Concertaction Estrie blog
SD guide promoted
Networking mixer held (environment-friendly event)
SD consultant involved in territorial approaches within the MRC
Municipalities approached
Technological literacy
by Josée Marleau
65 introductory sessions
Developing skills in information and
communications technologies (ICT)
3
2
1 Introduction to Computing
4 training sessions / 17 participants
Introduction to Internet
2 training sessions / 8 participants
Introduction to Email
3 training sessions / 13 participants
TRAININGSESSIONSGIVENBYTHESADC
4 Introduction to Word
3 training sessions / 13 participants
5
Introduction to Skype
2 training sessions / 10 participants
2013-2014 Investment
Loss Rate
SADC Lever Effect Total
Regular Investment Fund $375,000 $495,000 $870,000 13.23%
Youth Investment Fund $85,000 $232,000 $317,000 4.03%
Total $460,000 $727,000 $1,187,000 ---
The SADC offers a variety of financial products adapted to the needs of local
businesses
In 2013-2014, 13 loans were authorized by the Investment Committee for a total of
$460,000
Portfolio overview
Since its creation, the SADC has granted 273 loans
for a total of $9,022,922.
This has contributed to creating or maintaining 1,915 jobs.
The SADC currently counts 95 active loans, all funds included,
across 62 companies.
Investments in the Coaticook MRC’s businesses add up to $1.2 million
dollars this year.
Loan amounts granted over the past
10 years
0 $
200,000 $
400,000 $
600,000 $
800,000 $
Regular Investment Fund
Loan amounts granted over the past
10 years
0 $
50,000 $
100,000 $
150,000 $
200,000 $
250,000 $
Youth Investment Fund
73%
16%
11%
Distribution of the current
portfolio
Regular Invesment Fund
Youth Investment Fund
Support Fund
16%
15%
31%
23%
15%
Loan distribution according to the
business life cycle
Acquisition Recovery Expansion
Starting Modernization
Over 400 hours of business
guidance with the same advisor
Firmly rooted in its environment, the Coaticook
region SADC contributes to the development and
well-being of its community
“Coming together is a beginning; keeping together
is progress; working together is success.”
Henry FORD
Serge Gosselin
Chair |General Representation
Gaétan Labelle
Vice-Chair, Investment|Finance
Judith Bolduc
Secretary-Treasurer |Commerce & Service
Lyne Lacroix
Vice-Chair, Local Development|Community
Sylvie Fauteux
Director |General Representation
Sylvie Giguère
Director |Training/Education
Émilie P. Audet
Director |Youth
Bertrand Lamoureux
Director |Municipal Affairs
Johanne Provencher
Director|Industry
Gladys Bruun
Director |Municipal Affairs
Lionel Giroux
Director | Agriculture
THANK YOU to the SADC’s directors
THANK YOU to the Réseau des SADC et CAE du Québec
and to Canada Economic Development
DESIGNED and CREATED by
www.formation-chronos.com
Marie Cosquer
June 2014

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Aga 2013-2014-ang

  • 2. Firmly rooted in its environment, the Coaticook region SADC contributes to the development and well-being of its community. Serge Gosselin Chair Joanne Beaudin Chief Executive Officer
  • 3. Board of Directors of Réseau Agriconseil Estrie Training Committee Place aux jeunes Committee Regional Round Table Board of Directors of TACTIC Work-Study Balance Committee Board of Directors of Concertaction Estrie BD of REES (Réseau des entreprises d’économie sociale de l’Estrie) Regional “Rural Pact” Committee Estrie Biofood Round Table Committee Regional Round Table Steering Committee Job Creation Fund CommitteeCoaticook Region Monitoring Committee Social Inclusion Committee Main Street Committee
  • 5.
  • 6. 1 2 3 4 5 Second edition of the INDUSTRIAL TOUR in partnership with Dobson-Lagassé
  • 7. 1 2 3 4 5 TRAINING AND GUIDANCE Strategic governance guidance for 4 non-profit organizations by Marco Baron
  • 8. 1 2 3 4 5 Talk Ensemble, on a tout à gagner with author, speaker and trainer Stephan Maighan
  • 9. 1 2 3 4 5 Training by Pierrette Desrosiers, Psycoaching L’intelligence émotionnelle, au cœur du leadership
  • 10. 1 2 3 4 5 BUSINESS MENTORING Mentoring services for businesses and self- employed workers
  • 11. TO BE SUSTAINABLE… The SADC acts as a partner
  • 12. Place aux jeunes THE SADC IS A GUIDING FORCE 2009-2014 strategic planning overview and coordination of regional development guidelines for 2015-2020 Table de concertation régionale (Regional Round Table)
  • 13. TO BE SUSTAINABLE… The SADC provides support
  • 14. 1 Financing 1 Les Médiévalestries 2013 THE SADC PROVIDES SUPPORT 2 Financing 2 Coaticook 150-year anniversary celebrations
  • 15. THE SADC PROVIDES SUPPORT 3 Financing 3 Les Comptonales 4 Financing 4 Robotique First
  • 16. TO BE SUSTAINABLE… Concertaction Estrie offers guidance services in sustainable development
  • 17. SUSTAINABLE DEVELOPMENT New image and blog launched for Concertaction Estrie Networking mixer held in Coaticook on May 21, 2014 Concertaction Estrie provided sustainable development (SD) guidance and consulting services to four companies in the Coaticook region Michel Bélanger M. Env. Sustainable Development Advisor Jean-Pierre Gouin M. Env. Sustainable Development Coordinator Pavillon des Arts et de la Culture de Coaticook Bio-Bon Impressions GB Crac Nature
  • 18.
  • 19. SUSTAINABLE DEVELOPMENT AN SADC PRIORITY  Guidance and consulting services offered to four companies Citizen awareness raised thanks to the Concertaction Estrie blog SD guide promoted Networking mixer held (environment-friendly event) SD consultant involved in territorial approaches within the MRC Municipalities approached
  • 20. Technological literacy by Josée Marleau 65 introductory sessions Developing skills in information and communications technologies (ICT)
  • 21. 3 2 1 Introduction to Computing 4 training sessions / 17 participants Introduction to Internet 2 training sessions / 8 participants Introduction to Email 3 training sessions / 13 participants TRAININGSESSIONSGIVENBYTHESADC 4 Introduction to Word 3 training sessions / 13 participants 5 Introduction to Skype 2 training sessions / 10 participants
  • 22. 2013-2014 Investment Loss Rate SADC Lever Effect Total Regular Investment Fund $375,000 $495,000 $870,000 13.23% Youth Investment Fund $85,000 $232,000 $317,000 4.03% Total $460,000 $727,000 $1,187,000 --- The SADC offers a variety of financial products adapted to the needs of local businesses In 2013-2014, 13 loans were authorized by the Investment Committee for a total of $460,000
  • 23. Portfolio overview Since its creation, the SADC has granted 273 loans for a total of $9,022,922. This has contributed to creating or maintaining 1,915 jobs. The SADC currently counts 95 active loans, all funds included, across 62 companies. Investments in the Coaticook MRC’s businesses add up to $1.2 million dollars this year.
  • 24. Loan amounts granted over the past 10 years 0 $ 200,000 $ 400,000 $ 600,000 $ 800,000 $ Regular Investment Fund
  • 25. Loan amounts granted over the past 10 years 0 $ 50,000 $ 100,000 $ 150,000 $ 200,000 $ 250,000 $ Youth Investment Fund
  • 26. 73% 16% 11% Distribution of the current portfolio Regular Invesment Fund Youth Investment Fund Support Fund
  • 27. 16% 15% 31% 23% 15% Loan distribution according to the business life cycle Acquisition Recovery Expansion Starting Modernization
  • 28. Over 400 hours of business guidance with the same advisor
  • 29. Firmly rooted in its environment, the Coaticook region SADC contributes to the development and well-being of its community “Coming together is a beginning; keeping together is progress; working together is success.” Henry FORD
  • 30. Serge Gosselin Chair |General Representation Gaétan Labelle Vice-Chair, Investment|Finance Judith Bolduc Secretary-Treasurer |Commerce & Service Lyne Lacroix Vice-Chair, Local Development|Community Sylvie Fauteux Director |General Representation Sylvie Giguère Director |Training/Education Émilie P. Audet Director |Youth Bertrand Lamoureux Director |Municipal Affairs Johanne Provencher Director|Industry Gladys Bruun Director |Municipal Affairs Lionel Giroux Director | Agriculture
  • 31. THANK YOU to the SADC’s directors THANK YOU to the Réseau des SADC et CAE du Québec and to Canada Economic Development
  • 32. DESIGNED and CREATED by www.formation-chronos.com Marie Cosquer June 2014