ENERTIME
Climate Impact & Sustainability Data (2021-06, 2023)
Reporting Period: 2021-06
Environmental Metrics
Total Carbon Emissions:Not disclosed
Scope 1 Emissions:Not disclosed
Scope 2 Emissions:Not disclosed
Scope 3 Emissions:Not disclosed
Renewable Energy Share:Not disclosed
Total Energy Consumption:Not disclosed
Water Consumption:Not disclosed
Waste Generated:Not disclosed
Carbon Intensity:Not disclosed
ESG Focus Areas
- Not disclosed
Environmental Achievements
- Not disclosed
Social Achievements
- Not disclosed
Governance Achievements
- Not disclosed
Climate Goals & Targets
Long-term Goals:
- Become a world leader in ORC technology for industrial energy efficiency applications within five years.
Medium-term Goals:
- Not disclosed
Short-term Goals:
- Not disclosed
Environmental Challenges
- Pandemic-related delays (18 months) in ongoing projects and new orders.
- Risk of projects not materializing due to disagreements with clients or lack of funding (ESCO model).
- Pandemic impact on contractual obligations and negative short-term results.
- Capital-intensive nature of the new energy service provider activity.
- Industrial risk of plant closures affecting long-term ESCO contracts.
- Market challenges outside France and Italy due to inconsistent implementation of EU energy-saving directives.
Mitigation Strategies
- Adapted business model from equipment sales to system sales (energy-as-a-service).
- Investment in the development of energy service offerings, particularly in France.
- Secured a €10 million financing line with YA II PN Ltd to support ORC projects.
- Exploring less dilutive financing solutions.
- Developing expertise to assess industrial risks in ESCO projects.
- Standardizing projects to improve equipment reusability.
- Seeking third-party investors for projects exceeding €2 million and using leasing for smaller operations.
Supply Chain Management
Supplier Audits: Not disclosed
Responsible Procurement
- Not disclosed
Climate-Related Risks & Opportunities
Physical Risks
- Not disclosed
Transition Risks
- Not disclosed
Opportunities
- Not disclosed
Reporting Standards
Frameworks Used: Null
Certifications: Null
Third-party Assurance: Not disclosed
UN Sustainable Development Goals
- Not disclosed
Not disclosed
Sustainable Products & Innovation
- ORC modules for renewable electricity production
- High-temperature heat pumps
- Special turbomachines
Awards & Recognition
- Not disclosed
Reporting Period: 2023
Environmental Metrics
ESG Focus Areas
- Decarbonation of the industrial sector
- Renewable energy production
- Energy efficiency
Environmental Achievements
- Finalized installation and testing of a 1.2 MW ORC for SYCTOM's Saint-Ouen incinerator.
- Finalized installation and testing of a 2.5 MW turbine for the TENORE project.
- Advanced on the realization of projects Macadamia Gold (South Africa) and Kimtech (Bulgaria).
- Advanced on innovation projects for Heat Pumps and ORC Decagone and Push2heat.
Social Achievements
- Increased workforce by 30%
- Secured European funding for innovation projects (Horizon Europe program)
Governance Achievements
- Secured funding through capital increases and European grants.
- Implemented an obligataire loan (OBSA 2023) and convertible bonds (ODIRNANE).
Climate Goals & Targets
Medium-term Goals:
- Achieve positive operating income in 2025.
Short-term Goals:
- Sign more than €12 million in orders directly through ENERTIME in 2024.
Environmental Challenges
- Increased operating expenses due to increased activity, higher staffing costs, and inflation.
- Uncertainty regarding the continuity of operations due to reliance on unsecured financing (pre-financing of CEE, European subsidies, and receivables from contracts).
Mitigation Strategies
- Engaged in discussions with banks and financial intermediaries to secure additional financing.
- Implemented capital increases and secured European grants.
Supply Chain Management
Climate-Related Risks & Opportunities
Opportunities
- Development of energy-efficient products (ORC and Heat Pumps)
UN Sustainable Development Goals
- SDG 7 (Affordable and Clean Energy)
- SDG 9 (Industry, Innovation, and Infrastructure)
- SDG 13 (Climate Action)
ENERTIME's technologies contribute to these goals by promoting renewable energy, energy efficiency, and decarbonization.
Sustainable Products & Innovation
- ORC machines
- High-temperature heat pumps