Arcese Group, company profile

Page 1

COMPANY PROFILE



If my employees sees that I run the company with passion, they will act accordingly.


Message from the President

07

Institutional Profile

08

Move your Business.

Company History

12

So far, so good.

Organization Chart

14

Exploring Arcese.

Divisions We work it together.

18


2012 Timeline

22

Always on the run.

Sustainability

24

About Nature.

Highlights

26

Consolidated Financial Statements Arcese Trasporti S.p.A. Ventana Serra S.p.A. Arcese Immobiliare S.r.l.

005



Somebody recalls the past, somebody live the present somebody dreams the future and somebody else, on the other hand, chose to create his own destiny day after day, with courage and passion. We would have never arrived at this point without commitment, love and dedication. And without the support of a tight and skilled team, which keeps high the honour of our Group and the reputation which proudly has always accompanied us. Many operators are active in logistics and freight, but only one is called Arcese: That’s our difference. Our brand, our values, our history. It was not casual that we became European leaders in our market, but rather a specific choice. We deliberately decided to represent excellence, to be always driven by a strong innovation spirit, to offer a range of highly advanced and tailored services with a real added value. And together we build and reached our ambitious goals, day by day. And that’s why I can declare, without any doubt, that any success, any achievement, any recognition gained belongs to each one of you. And it’s for you and with you that we’ll keep on building day by day the future of logistics for being evermore unrivalled front players, yesterday and tomorrow. Thank you, my fellow travellers. Thank you, Arcese Group.

Eleuterio Arcese President

007


MOVE YOUR BUSINESS.

Imagine the quickest and safest way to move your business, to shorten distances, to reduce handling times. And imagine to be able to do that in a simple way, addressing to a single counterparty: a real partner, always up to time and which always knows to propose innovative and cutting-edge solutions, each one of them custom-made. Every day, Gruppo Arcese is such a choice for thousands of companies worldwide which are active in the most disparate industries: from automotive to paper industry, from textile to haute couture, from chemicals to the most advanced technology. Gruppo Arcese employs a tried and tested network of specialized correspondents, thoroughly distributed with offices worldwide, with more than 2,000 employees, 500,000 sq. m of warehouses and a large fleet of owned modern and environmental free vehicles, Arcese is today held as one of the major private logistic operators in Europe. During almost 50 years, the Group evolved from mere freight company to integrated multi-modal operator, able to supply really innovative services covering the whole supply chain, satisfying any technical and operative need of the customers with focused and high added value solutions for land-sea-air freight and not only. Superior quality, high safety standards and a constant commitment in the R&D field are only a few of the strong points you can rely on by appointing Arcese as a business partner for warehouse management and advanced logistic, for document and record management or for e-commerce logistics.

560.740.000 VALUE OF PRODUCTION (EUROS TOTAL TURNOVER)


500.000 SQ. M. OF WAREHOUSES

35 SITES IN EUROPE

50.000.000

77.000

EUROS TURNOVER

CM LCL SHIPMENTS

66.900.000

700

EUROS TURNOVER

BLUE COLLARS

145.000 CODES MANAGED

165.000.000

128.400

EUROS TURNOVER

TOTAL TRIPS

1.111.116

25.500

COMBINED TRANSPORT

COMBINED TRANSPORT

57.500 TEUS FCL SHIPMENTS

SEA

FTL

76.700.000 TOTAL KILOMETERS

ROAD freight

AIR

68.000

.000

LTL

EUROS TURNOVER

1.111.000 1.001.000

TAXABLE TONS

28.000.000 KGS SHIPPED

NUMBER OF SHIPMENTS

2.914.500 M3 TOTAL VOLUME

36.400 SHIPMENTS

102.842

.000

EUROS TURNOVER

009


100% EURO 5 Our fleet, recently renovated, is composed at 100% by Euro 5 certified vehicles and new EEV (Enhanced Environmentally-friendly Vehicle) vehicles, capable to return values which further improve those shown by the ordinary Euro 4 and Euro 5, namely in low smoke emissions and the cut of particulate levels.

The Arcese fleet is constantly monitored in our workshops, the constant maintenance, together with the use of the latest technologies, helps to maximise efficiency of vehicles and minimize consumption.


50%

Switching from road freighting to inter-modal reduces, in average, CO2 emissions by more than 50%. This is the most effective way for reducing carbon dioxide emissions in atmosphere; that’s why, when possible, we propose to our customers to employ our services of combined road/rail freighting.

011


We always search for ways to innovate and improve the efficiency of our distribution services, in terms of both saturation and environmental emissions. Thanks to our use of cutting-edge technologies, we are working hard to reduce environmental impact, even for last-mile deliveries.


From the big city to small towns: thanks to our widespread network, Arcese distribution services stand out for speed and reliability throughout Europe. Thanks to an extended network of directly controlled branches and solid collaborations with certified partners, we guarantee exceptional service in handling both small and large shipments. Our proven experience allows us to offer highly personalized services to satisfy our customers’ needs in terms of volume and delivery times.

013


SO FAR, SO GOOD.

FTL

AIR & SEA

THE FIRST LORRY

SEA&AIR

"Commendatore" Legrenzi, owner of Arti Grafiche e delle and Cartiere del Garda, proposed to Eleuterio Arcese a partnership: he buys two lorries to be paid back with the contracted work and ensures to him the working continuity.Mr. Arcese founds in this way a one-man business for contracted freighting.

Acquisition of Ventana Cargo, a company specialized in sea and air freighting international freight forwarding by air and sea. The Group's network and international standing is strengthened.

1966

1990 1981

Eleuterio Arcese is awarded with the

“Imprenditore dell’anno” prize, the prestigious recognition granted by Milan's Chamber of Commerce.

1997

1960

1977

SUCCESS STORIES

1994

2000

A NEW ENTITY

QUALITY

Arcese Trasporti S.p.A. is born. The company keeps on investing, innovating and pursuing excellence.

Arcese obtains the quality certification UNI EN ISO 9001:1994 issued by CERTIQUALITY

LOGISTIC INTEGRATION

The combined road/rail freighting transport is introduced

LOGISTICS

Logistics Solutions division, the development strategy is more and more focused in offering to the customers a complete range of services, including industrial logistics services.


LTL

INTEGRATED SUPPLY CHAIN

NOT A MERE NEW NAMING

SPORTS AND EVENTS

From the merger between Ventana Cargo and Serra Shipping, the leading company in sea freighting, Ventana Serra S.p.A. was born.

SEL - Sport & Events Logistics - is born, a company dedicated to logistics of events and sports activities

2006

2009

2002 2005

2007

EXPANSION IN EUROPE

GLOBAL PRESENCE

>

These are the years of the European expansion and the development of the network through the opening of offices in Belgium, Spain and United Kingdom. The growth continues during the years thanks to business agreements and new local offices in Turkey, France and Sweden.

SAFETY AT FIRST PLACE Arcese Group becomes member of TAPA, the Transported Asset Protection Association.

2012

2008

2011

In order to give a complete range of services Arcese start distribution services: daily conccections, in Italy and Europe, guarantees a quick and flexible service.

NEW HORIZONS

With the opening of new local offices in Turkey, China and Mexico the logistics supply chain of the Group from Asia to South America is completed.

Completing the offered services, the Logistics Solutions division specializes in document and record management and in the supply of e-commerce logistic services.

SPORTS AND EVENTS LOGISTICS

015


SPORTS & EVENTS LOGISTICS INTERNATIONAL 50%

B.V.

ARCESE - KECH LOGISTICS ARCESE SLOVENSKO S.r.o.

S.r.l.

85%

GmbH

S.r.l.

100%

ARCESE LOG

ARCESE DEUTSCHLAND

100% S.r.l.

MAF LOGISTICS

ARCESE ULUSLARARASI TASIMACILIK

66,66%

100%

GmbH

50%

Ltd

ARCESE IMMOBILIEN B.v.b.a.

100%

SPORTS & EVENTS LOGISTICS

ARCESE COSULICH IRELAND

ARCESE UK Ltd

99,46%

50%

100%

ARCESE TRANSPORT FRANCE

AUTOTRASPORTI MULTIPLI ARCESE

ARCESE TRANSPORT

S.p.A.

N.V.

99,95%

Ltd

100%

100%

GERMANI

SERVIZI TRASPORTI SPECIALI

S.p.A.

3,50%

20%

S.a.s.

S.r.l.

ATI S.p.A. 11,42%

ARCESE ESPAÑA S.A.U.

100% 1%

S.p.A.

100%

Sp.Zo.o

ARCESE IBERICA S.l.

ARCESE TRASPORTI

ARCESE POLSKA

100%

99%

ARCESE SWEDEN 100%

AB

ARCESE TRANSPORT S.r.l.

in concordato preventivo in continuità aziendale

S.p.A.

100%

SAR

37,16%

SAR

S.r.l.

S.p.A.

75%

ARCESE QUARTER HOURSES 99%

EXPLORING ARCESE. Arcese Group includes interests in 56 companies mainly active in road transport, freight forwarding, logistics and real estate business sectors.

LA FINANZIARIA TRENTINA S.p.A.

1,76%

S.a.s.


VENTANA SERRA

SPM Sp.Zo.o

70%

100%

SARLOG S.r.l.

100%

8,33%

VENTANA SERRA

VENTANA SERRA SHOW E EVENTOS

100%

60%

S.A.

SISTEMA POLAND

VENTANA SERRA DO BRASIL

49,5%

99%

Sp.Zo.o.

CONSORZIO AUTOTRASP. AVEZZANO

S.A. de C.V.

Ltda

VENTANA SERRA FREIGHT FORWORDING

VENTANA SERRA CHILE

100%

Co. Ltd

Ltda

99%

S.A.

VENTANA SERRA 100%

B.v.b.a

VENTANA CARGO USA

VERA LOGISTICS Ltd

VENTANA SERRA

90%

100%

Inc.

VENTANA SERRA ULUSLARARASI HAVA VE DENIZ

S.p.A.

100%

75%

Ltd

VILLANOVA TRASPORTI E LOGISITICA 49%

S.r.l.

ARCESE REAL ESTATE UK 100%

Ltd

ARCESE VERMÖGENSV .

ARCESE IMMOBILIARE

94,29%

S.r.l.

GmbH

100%

VESTANTER CATALANA 100%

S.I.

FORTRANS 33,33%

FAP INVESTMENTS

S.r.I.

IMMOBILIARE AMICIZIA

S.r.l.

50%

43,75%

S.r.l.

VENTI S.r.o.

100%

FAP ENERGY MA.FE.

S.r.l.

100%

S.r.l.

100%

017


2.816 EMPLOYEES


500.000

M2

of warehouses in 35 sites in Europe

019


WE WORK IT TOGETHER.

Road Freight Discover how the different Arcese divisions work: Road Freight, Air&Sea and Logistics Solutions! Each one of our specializations gives its contribution through its specific skills to enhance the value of an integrated, complete and evolved service, always responding with a single voice to any possible request for transportation or advanced logistics.

Land freighting, being it on road or rail, has always been the core business of Arcese Group, which in fact today boasts one of the largest and most modern private fleets in Europe. Always focused on service excellence, our Road Freight divisions is more and more establishing itself as the leader of its industry, both in Italy and abroad, thanks also to the continuing expansion involving an International network of selected business partners and a team of engineers able to satisfy any transportation need: complete, partial or groupage. The offer is, furthermore, constantly enriched by innovative and high added value services, such as on-line reporting, visibility and pod: business and quality tools, now vital for any modern business.


Air & Sea

Logistics Solutions

For competing on International markets, you need to select a partner who knows how to integrate sea and air freighting at best.... Ventana Serra is the Company of Arcese Group leading this industry: solid relationships with the most important sea carriers and the main air companies allow, actually, to meet in an ever more effective way the most disparate requests for transportation, both in terms of volumes and of delivery times. Our Air&Sea has a specific International growth goal, aimed mainly to South America, Far and Middle East, emerging countries included. New business agreements, new strategic partners and new capillary openings confirm and prove the constant intent to stand out in terms of covering and evolved quality of the offered services.

Arcese proposes itself as a strategic partner also for the outsourcing of Logistics: our Logistic Solutions division, offers a capillary structure of logistic bases worldwide, a dedicated Project Group and a team of skilled professionals specializing in any reference field or market. The client is always in the spotlight of our operations, because only a project approach allows a complete flexibility of services, optimized and suitable for any kind of need for offering always and only the maximum quality both in tailoring and in standardization of costs and processes. The thorough knowledge and experience of the team, together with the constant training and the continuous search for dedicated technologies and solutions, allows and will allow to this division to develop ever more integrated, innovative and cutting edge, IT management systems, with the purpose to simplify, improve and evolve the planning and the logistic efficiency for any Arcese customer.

021


66.900 MIO/EURO TURNOVER

77.000 CM LCL SHIPMENTS

57.500 TEUS FCL SHIPMENTS


68.000 MIO/EURO TURNOVER

28

MIO/KGS SHIPPED

36.400 SHIPMENTS

023


Arcese at the “Il futuro della Logistica� meeting organized by Logisticamente in collaboration with Unione Parmense degli Industriali.

February

Gruppo Arcese was reconfirmed until 2014 as the partner of Dorna, the Spanish company which organises the MotoGP, Moto2 and Moto3 championships.

March

Arcese Group becomes member of TAPA, the Transported Asset Protection Association.

april

Arcese Running Team runs for charity at Milano City Marathon

ROAD FREIGHT

It is the 20th anniversary of Arcese's presence in Spain. may

Marathon Arcese endorses "TrasporTiamo" the campaign on road safety promoted by Central Committee of Road Freighters for stimulate the public opinion's awareness on the topic of road safety.

june

Inauguration of the new Tortona logistics centre.

Arcese invests on its fleet and presents at CEMAT the new-generation inter-modal trailer (model Mega) september

Ventana Serra Show&Events in tour with Scorpions, a new significant enterprise and collaboration for the company active in event logistics in Brazil.


ALWAYS ON THE RUN. The fleet is renewed due to the acquisition of the new Stralis Hi-Way vehicles, Euro 5 EEV (Enhanced Environmentally-friendly vehicle) certified, which guarantee even more reduced emissions. Ventana Serra do Brasil take part in Intermodal South America the biggest and main fair in Latin America for Logistics, Freighting and Cargo.

Future is the best gift: the collaboration between Gruppo Arcese and CESVI for building water wells in Democratic Republic of Congo Arcese wins the Logistic of the Year prize.

march

april december

january june

Put flowers in your engines: the new Arcese's Project for environmental protection wins the most prestigious award in the industry.

Scinet is born It's the first network integrating the Supply Chain. The new network created by Gruppo Arcese and Chimar allows to integrate and develop the most complex packaging, logistics and transportation activities with a focused and competitive service.

Ventana Serra has announced the opening of a new branch in Hong Kong and the consolidation of its freighting services between Italy and China.

november october

Arcese partner for fashion at Pambianco meeting, one of the main events in Italy for fashion and luxury industries

Ventana Serra China at "Festival italiano 2012" in Suzhou one of the most important events in China which was created for presenting the best of "made in Italy" in the Asian country.

025


ABOUT NATURE.

Switching from road freighting to road-rail-sea combined system reduces, in average, CO2 emissions by more than 50%. It is clear that this is the most effective way for reducing emissions in atmosphere: that’s why, when possible, we propose to our customers to employ our services of multi-modal freighting.

Our newly completed sites are equipped with photovoltaic systems for clean energy production and designed for minimizing their impact on the environment thanks also to the employment of biocompatible and re-usable materials.

Our modern fleet, consisting of only Euro 5 certified vehicles,

We periodically train and provide updates to the whole travelling staff.

is the most updated and effective tool for reducing CO2 emissions.

The Arcese training courses are focused on the principles of a safe and at the same time efficient and thus less polluting driving style. During 2012, we allocated no less than 548 hours to driver training, with 19 individual and 62 group courses in Italy.

We collaborate with the best carriers in Europe and Worldwide for guarantee to our customers, flexibility and competitive transit-times. The selection of our partners is based on efficiency, quality of services and respect for the environment. While performing our services, we comply with International standards and certifications. We operate through ISO 9001, ISO 14001, ISO 18001, OHSAS, 18001 and SQAS management systems.

Separate waste collection and recycling of paper, batteries and printer cartridges are integral for any operation performed daily by Arcese: our whole staff is involved and takes part, thanks also to the periodical sending of newsletters and corporate communication on this topic.


A-LAB, the in-house R&D Centre of Arcese, was created with the specific intent of developing innovative and always advanced topics: experimental projects and researches for improving in any field logistics and freighting are flanked by sustainability topics also in collaboration with the most prestigious Italian Universities.

150.000

SQ .M

of photovoltaic panels, 7 MW yearly clean energy production.

027


ARCESE E LO SPORT Dedication, commitment and passion. These are the values at the foundation of our daily work, we get up and go every day, explore new roads and set new goals. We offer many initiatives for our employees, suppliers and friends in sports events and competitions.

We have created A-life, a range of initiatives aimed at improving the work life of our employees and achieving a good work/life balance. A-life is composed of a series of activities that encourage healthy lifestyle through training, prevention and sport. Then we have plenty of special benefits for our employees.


029


BILANCIO CONSOLIDATO Highlights

The consolidated economic result shows a gain of Euro 13.8 million, an increase of Euro 9.7 against the previous year. The improvement of the business operations started during the previous years and an extraordinary effort of the whole organization allowed to achieve this result in spite of a very difficult economic framework.

10th FY


031



ARCESE

S.P.A.

The Arcese holding was incorporated in 2003 and, to date, the organization of the Group is divided into National and International road freighting, National and International road, air and sea shipping; management of warehouses and logistic services, real estate.

photo:

Arcese Group headquarters in Arco (TN) - Italy

033


ARCESE TRASPORTI

S.P.A.

In FY 2012, the economic evolution of Arcese Trasporti S.p.A. showed an improvement against the previous year with a gain of Euro 5.3 million, whereas 2011 recorded a gain of Euro 0.1 million.

Highlights

Arcese Trasporti S.p.A. | Via Aldo Moro, 95 – 38062 Arco (TN) | Share Capital: Euro 120,000 fully paid-up Fiscal Code, VAT and Trento Register of Companies no.: 01725840225


Highlights

VENTANA SERRA

S.P.A.

In FY 2012 Ventana Serra S.p.A. confirmed and improved its positive results achieved during the recent years with a gain of Euro 4.2 million against the 3.4 million of the previous year.

Highlights

Ventana Serra S.p.A. | Via F.L. Miles, 10 – 20873 Cavenago Brianza (MB) Share Capital: Euro 3.120.000 fully paid-up. Fiscal Code, VAT and Monza e Brianza Register of Companies no.: 0052370013.

035


Highlights

ARCESE IMMOBILIARE

S.R.L.

Arcese Immobiliare S.r.l. manages the real estate properties belonging to Gruppo Arcese as well as its interests in real estate companies. The reduction of logistic operations and the strong crisis which impacted the real estate industry, now since four years, led the company to decide the interruption of new investment programs.

Highlights

Arcese Immobiliare S.r.l. | Via Aldo Moro, 95 – 38062 Arco (TN) | Share Capital: Euro 1.000.000 fully paid-up and Trento Register of Companies no.: 01725840225


037


arcese.com


willbecreative.com


arcese.com


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