Derichebourg // 2020-2021 Universal Registration Document
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Extra-financial performance Business model
Business model 3.2
RESOURCES
O Family shareholding (>57% in voting rights) O Listed on Euronext Paris (Eurolist B) and member of SBF 120 O Present in 10 countries on 3 continents O More than 400 sites FINANCIAL AND ORGANIZATIONAL RESOURCES
INDUSTRIAL ASSETS
O Digital pilot platforms for our customer service activities (My pilot, Dclic, energy monitoring platforms) O HR process digitalization O Physical flow service digitalization (trucks) O Claims tracking digitalization INNOVATION AND DIGITAL
O 28 ELV shredders in use O 70 shear balers O 574 trucks, with a policy for renewal to meet the latest environmental standards O 440 household waste dumpsters and 2,008 Multiservices LCVs UVs
MISSION
CHALLENGES
ACTION
TO SERVE people while protecting their environment
PROTECT ENVIRONMENT AND ITS RESOURCES
INCREASING ENVIRONMENTAL STANDARDS
Preserving and optimizing resources through our activities recycling waste produced by industries, local authorities, and individuals.
ADAPTING OUR BUSINESS MODEL TO THE ECONOMIC ENVIRONMENT
Our personal and professional values, the basis of our strategy and day-to-day actions
CLEAN UP PROFESSIONAL ENVIRONMENTS
DEVELOPMENT VIA DIGITAL
By contributing to cleaning and improving the living environment of everyone through our services to local authorities.
ROWING OUTSOURCING DEMAND
OPTIMIZE PROFESSIONAL ENVIRONMENTS By offering a wide range of services to businesses and local authorities, allowing them to outsource all transferable services and thus refocus fully on their core business.
A SENSE OF SERVICE
EXPERTISE
PERSONALIZATION OF SERVICES
LOCAL SERVICES
SUSTAINABLE DEVELOPMENT
VALUE CREATION FOR OUR STAKEHOLDERS
FINANCIAL AND ORGANIZATIONAL
O Recycling of 3.96 million tons of ferrous metals and 626,600 tons of non-ferrous metals to avoid the emission of 6.9 million t CO 2 eq . O 93,200 tons of aluminum ingots produced MANUFACTURING
O Energy gains (Alertgasoil, Effenco and LED) O Business and customer relationship oversight O Proximity of HR and customers INNOVATION AND DIGITAL
O Revenue of €3.6 billion Derichebourg Environnement: €2.7 billion Derichebourg Multiservices: €871.5 million O €388.2 million recurring Ebitda
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4 Derichebourg • Document d’enregistrement universel 2019/2020 ERICHEBOURG 2020/2021 Universal Registration Document
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