Operational reviews – Bidvest Deli XL Netherlands

Bidvest Foodservice

Europe

Dick Slootweg: Managing director
     

Highlights

Blue arrow Officially certified by auditor Lloyds Register for ISO 14001
Blue arrow Growth of turnover in hospitality
Blue arrow Continued overhead reduction programme
Blue arrow Published our fifth sustainability report
Blue arrow 49% share in VCN (Zorgboodschap)
Blue arrow Subway, Prorest and SAB as new customers acquired.

Innovation and new investment

Blue arrow Included our CSR-measurement system in our vendor rating process
Blue arrow Completed certification process of the ISO 14001 management system
Blue arrow Launched our Foodscan app
Blue arrow Investment in electrical distribution vehicle in Amsterdam.
 
Dick Slootweg – Managing director

Disappointments and challenges

Blue arrow Re-establishment of robust IT environment
Blue arrow Adaption to declining care and cure market
Blue arrow Improve the work culture in the central distribution centres.

Target 2015

Blue arrow Improve EBIT by 20%
Blue arrow Include sustainability in daily work practices.

Material issues and performance

MATERIAL ISSUE   WHY IT IS IMPORTANT AND STRATEGIC OBJECTIVES KPIs AND TARGETS PERFORMANCE AGAINST TARGETS AND ACTIONS GOING FORWARD
Performance


Maintain consistent financial performance

  Why:

Global economic challenges
Lower consumer confidence

Objective:

To maintain profitability
  Despite economic headwind and low customer confidence we managed to increase our earnings from 0 to 1,0%. We will continue to reduce costs and limit capital investments
People


Exceed corporate citizenship expectations

  Why:

It is important to demonstrate our commitment as a good corporate citizen by consistently exceeding local and international governance, compliance and broader sustainability expectations

 

 
We purchased an electrical distribution vehicle for our DC in Amsterdam
We do extensive research on developments in the market and give presentations at seminars, to educate/inform our stakeholders
Maintain rigorous safety standards   Why:

It is our obligation to ensure the safety of our employees

Objective:

Ensure all businesses demonstrate exceptional levels of safety performance
KPIs:

Injury rate
Lost-day rate (near) accidents
At Bidvest Deli XL we have a lot of attention for the safety of our employees. Therefore we apply to all Dutch regulation with regard to safety standards
Promote employee health and satisfaction

Enhance talent attraction and retention

 

Why:

People have a right to be healthy and happy. As employers we assist our staff in this regard, which contributes to a more productive and positive work experience
To improve talent attraction and retention

Objective:

To use innovative approaches to improve the health and wellbeing of all employees and create a positive work environment that enhances talent attraction and retention

KPIs:

Resignation rates
Absentee rates

 

To reduce our absentee rates we introduced a new approach. This approach allows us to coordinate the absentee supervision and its reasoning from the abilities from the employees instead of the disabilities

In addition we introduced a control room (our FD and HR manager). They control if everyone takes up his/her role and if the new approach has the desired outcome

Our objectives for 2014/2015:

Offer a health check to all of our employees as a result of our new collaboration with Menzis (health insurance company)
We carefully select healthcare providers which can coach our employees physically and mentally
We focus more on preventing absenteeism and make it a standard in our annual appraisal
Promote skills development   Why:

This is an important business issue
KPIs:

Training spend per employee
Training hours per employee
Due to cost reduction the overall training budget has been cut

 

CSI   Why:
This is an important component of being an engaged citizen
KPIs:
CSI spend
Social investment is an important issue for Bidvest Deli XL. We organised our annual day trip with the elderly and we participated in small regional projects, most sports
 
Product


Minimise product impact and ensure food safety

  Why:

Foods have a high environmental and health impact. It is important to ensure food products are responsibly and safely sourced, manufactured and distributed
Ensuring product supply integrity (eg horse meat scandal)

 

KPIs:

100% sustainable alternative
Sites are 100% HACCP certified
90% of sourced volume is sustainable

 

At Bidvest Deli XL, responsibly sourcing remains an important item.
We have created a concept on sustainable products. Within this concept, we promote organic products, as well as other sustainable alternatives.
Bidvest Deli XL works according to a food safety management system (HACCP) to guarantee the freshness and the integrity of products.
We asses our suppliers with our CSR measuring system, which tells us how sustainable their processes are. With this approach we aim to accomplish the 90% objective.
Minimise impacts of poor harvests and animal diseases       We apply to all Dutch/European law and regulation on this subject.
Planet

Reduce environmental impacts

  Why:

Environmental issues, such as climate change, pollution and water scarcity
These issues also potentially threaten food supplies

Objective:

To reduce our impact, educate employees, and work with suppliers and offer solutions to customers to help them reduce their impacts
KPIs:

Carbon emissions (Scopes 1, 2 and 3)
We strive to have reduced our CO2 impact with 20% in 2015 (compared to 2008). At this moment we have already reduced 13%.
 
Greenhouse gas emissions 2012 2013 2014
Carbon total (tonnes of CO2) NA NA 22 972
Diesel usage (Mâ„“) 4,7 4,8 4,7
Electricity usage (GJ) 69 164 71 717 61 203
LNG (kg) 944 000 1 027 380 1 186 702

Stakeholder engagement

STAKEHOLDERS   OBJECTIVE AND ENGAGEMENT
METHOD (AND FREQUENCY)
KEY ISSUES IDENTIFIED KEY ACTIONS TAKEN AND PLANNED
(more detail may be provided in material issues tables and elsewhere)
People


Employees (full-time and contract)

  Objective:

Improve employee relationship and satisfaction

Methods:

Employee surveys (annual)
Anonymous feedback forms (ongoing)
Communities on Google+ (ongoing)
Key issues :

Remuneration and benefits, being informed about corporate strategy, employee skills development, employee wellness, local economic development and specific employer/employee relationship issues

Issues considered material:

Employee wellness, skills development and retention
The key actions we have taken towards the wellbeing of and to improve the relationship with the employees are:
Employee survey (light version)
Health check
Discount on gym membership
Help by quitting smoking
Discount on health insurance
Buying bikes with tax benefits
Education

 

Unions and Labour Council   Objective:

Maintain good union relationships (annual)
Labour Council meetings (monthly)
Key issues :

Remuneration and benefits, corporate strategy, employee skills development, employee wellness and local economic development
We have informal and formal meetings with the unions and the Labour Council on a regular basis. By doing so, we maintain the good relationship with them
Suppliers   Objective:

Maintain good relations.
Understand issues and resolve these together

 

We organise suppliers days on a regular basis to provide them with new information, organise stakeholder meetings to discuss certain subjects (ie CSR), and we organise an annual fair to strengthen the relationship between us, the suppliers and our customers
Customers   Objective:

Understand evolving needs, expectations and issues
 
We have a customer satisfaction survey each year
We started a large project, called Customer Happiness, in order to improve our knowledge of our customer needs
We introduced a market segment approach
Communities
Local communities
Particularly community subsectors (eg sports, education, infrastructure)

 

 

 

 

 

  Objective:

Better understand and collaborate with the communities in which we operate
Key issues:

Local economic development and employment opportunities, education (schools), skills development, health and environment

Material issues:

Socio-economic development and community involvement
Our local community is very important to us. We purchase the majority of our products in the Netherlands, and with our concept Vers 247 (Fresh247) we collaborate explicitly with local farmers. At this moment, 100 farmers have joined the concept.
Furthermore, we provide assistance to schools with our school plan in order to bring better and healthier food to adolescents.
In addition, our regional distribution centers organise/participate in small projects (ie sports) and annually we organise a day trip with the clients of one/two of our customers (nursing homes).
Planet

Environmental stakeholders

(eg environmental NGOs, government agencies, communities, research/ academic organisations)

 

  Objective:

Understand issues, needs and expectations
  We keep close contact with the municipalities in which we operate, meet on a regular basis with different ministries of the government, keep close contact with multiple (food) universities, and we are an active member of multiple networks and sector associations.

 

Registered office South Africa
Bidvest House
18 Crescent Drive
Melrose Arch
Melrose
Johannesburg
2196
South Africa
 
Website: www.bidvest.com
Telephone: +27 (11) 772 8700
Email: info@bidvest.com

 
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