annual report 2012 port of zeebrugge

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Page 1: Annual Report 2012 Port of Zeebrugge

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CITY OF BRUGES

2012

A N N U A L R E P O R T

Page 2: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

Page 3: Annual Report 2012 Port of Zeebrugge

1MAATSCHAPPIJ VAN DE BRUGSE

ZEEVAARTINRICHTINGEN MBZ NV

Page 4: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

/ Board of Directors

Paul Breyne

Pierre Chevalier

Joachim Coens chairman

François Cousin

Dirk De fauw

Luc De Schepper

Daphné Dumery

Renaat Landuyt

Randall Lesaffer

Patrick Moenaert

Dirk Michiels

Hugo Vandamme

André Vannieuwkerke

Marc Verwilghen

port commissioner

Antoon Colpaert

commissioner

Deloitte bedrijfsrevisoren

represented by

Dirk Van Vlaenderen

2–3

Page 5: Annual Report 2012 Port of Zeebrugge

/ Management committee

ir. Joachim Coens

managing director

chairman of the management

committee

ir. Rik Goetinck

vice-president

policy & organisation

Vincent De Saedeleer

vice-president business & logistics

Chantal Orlans

secretary of the management

commmittee

/ Supporting departments

public relations

Geertrui Van Ooteghem

press & communication

Joke Swyngedouw

Lieve Duprez

socio-economic department

Patrick Van Cauwenberghe

Magali Royaux

legal department

Chantal Orlans

prevention advisor

ir. Patrice Vindevogel

management assistants

Anne Glas – Lieve Lameire

/ Management council

ir. Joachim Coens

chairman of the management

council

ir. Denis Maly

head of department land

Amedé Van Herreweghe

head of the nautical department

Luc Maertens

head of department finance and

administration

Vincent De Saedeleer

head of department business and

logistics

Nathalie Dufoer

secretary of the management

council

Page 6: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

/ Departments

department land

ir. Denis Maly

manager engineer

technical department

- electricity and mechanics

ir. Patrice Vindevogel

- building engineering

ir. Frederik Sanders

Bart Vandepoele

ing. Floor Marchand

- administration

Nancy Desmet

edp & information systems

Philippe Warmoes

Eddy Verstuyf

environment and zone planning

ir. Paul Schroé

nautical department

Alain Van Mullem

(until 30/11/2012)

chief harbour master

Amedé Van Herreweghe

(from 01/12/2012)

chief harbour master

Kim Pettens

harbour master

Joseph Vandierendonck

harbour master

department finance and

administration

Luc Maertens

manager finance and administration

administration and personnel

Nathalie Dufoer

finance

Peter Dirix

department business & logistics

Vincent De Saedeleer

vice-president business & logistics

logistics

Miel Vermorgen

trade

Emmanuel Van Damme

representatives

Chisato Watanabe, Tokyo

Sven De Wachter, Pune

Jan Vannieuwenburg, Shanghai

Philippe Le Petit, Paris

4–5

Page 7: Annual Report 2012 Port of Zeebrugge

2REPORT BY THE BOARD OF DIRECTORS

TO THE GENERAL MEETING OF SHAREHOLDERS OF 24 APRIL 2013

Page 8: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

The Belgian economy shrank by 0.2 % in 2012 after a

1.8% growth in 2011. The Euro crisis weighed heavily

on the economy, particularly during the second quarter

of the year. The previous recession dates back to 2008-

2009. The 0.2% reduction in the size of the GDP was

less than in 2009 but the sense of a crisis is now more

acute than ever. The number of bankruptcies reached a

peak, business restructuring programmes followed each

other in quick succession, while the level of unemploy-

ment rose and business confidence declined.

Scarcely better are the prospects for 2013 which

continue to be disappointing. The first six months of

2013 are set to be gruelling because the strong Euro is

affecting exports. The Belgian economy is expected to

consolidate in 2013, growing very little.

Standing at 30% in 2012, the Belgian trade deficit

dropped to €6.3 billion, showing an improvement, but

the gap also highlights the classic areas of concern (de-

pendence on commodity prices, high energy and labour

costs) of the Belgian economy. The healthier trade bal-

ance is attributable to the lower level of imports, down

0.7%, mainly because of Belgian families who con-

sumed less for the first time in nearly 20 years. Con-

versely, exports rose by 0.4%. The Euro zone crisis was

mainly reflected in a sharp decrease in the level of ex-

ports to one or two countries causing concern. Exports

to Ireland, Greece, Portugal and Spain decreased quite

a lot, while a limited decline was reported in the case of

exports to Italy. The main Belgian export markets are

Germany, France and the Netherlands. All three account

for 50% of the total number of sales but Germany con-

tinues to be the main export market for Belgium, fol-

lowed by France. Noteworthy is the 18% increase in the

level of exports to the United States: Belgian companies

are taking advantage of the upswing in the US economy.

The economy shrank by 0.9% in the Euro zone in 2012,

where a number of far-reaching policy decisions were

taken, such as the creation of a permanent emergency

fund and, above all, the ECB’s willingness to play the

role of the protector of last resort for the single curren-

cy. 2013 will mainly be a year in which the measures

taken are applied. While the Euro crisis has apparently

abated, the same cannot be said about its detrimental

economic impact. The Euro zone is continuing to strug-

gle with rising unemployment and sluggish growth,

while few specific plans are available for boosting the

economy: public deficits have to be curbed while incen-

tive measures need to be taken to create the financial

underpinning required for economic recovery.

6–7

Page 9: Annual Report 2012 Port of Zeebrugge

In December the m/s CMA CGM Marco Polo moored at Zeebrugge. This constitutes the

largest container carrier in the world. The vessel loads 16,000 containers.

Page 10: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

Economic growth in the Euro zone countries is stabilising

in 2013. The key economic indicators point to stabili-

sation in Italy, Germany, France and the Euro zone as

a whole. A higher level of growth is anticipated in the

United States (where consumer confidence, industrial

output and retail sales continue to grow) and the United

Kingdom, while the tide seems to be turning in China and

India after months of an economic slowdown.

The UK economy shrank by 0.2%, while the vigorous ex-

port activity continues to lose its momentum. The eco-

nomic agenda is overshadowed by the question of the

referendum on the United Kingdom’s EU membership.

China became the world’s top trading nation in 2012,

signalling a change to the United States’ dominant posi-

tion in this area since the Second World War: China is

fast becoming the main bilateral trading partner of many

countries around the world. At this rate, many European

countries will be doing more business with China than

any other partner in Europe.

In the late 1970s, after a decade of isolation under Mao

Zedong, the Chinese began to focus on trade and foreign

investments. The outcome was a rate of growth aver-

aging 9.9% between 1978 and 2012, earning China the

title of the world’s biggest exporter as early as 2009. In

spite of all the tribulations, together with the transition

from an export-led growth model to a more domestic de-

mand-oriented model, the Chinese GDP is still expected

to grow by about 8.1% in 2013.

The United States continues to be the biggest importer.

The US economy is still double the size of the Chinese

economy.

8–9

Page 11: Annual Report 2012 Port of Zeebrugge

3COMMENTS ON THE FIGURES

Page 12: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

World trade came under pressure at the start of 2012,

while there is still no renewed confidence in the Euro

zone.

The economy cooled down due to the large number

of cuts but confidence revived towards the end of the

year. Economic policy is bearing fruit owing to the

appropriate tough measures imposed by Europe.

In the light of vessel overcapacity shipowners, are

keen to maintain freight rates, as a result of which,

vessels are being taken out of service or laid up for a

temporary period.

The overcapacity situation is most obvious on the

Middle East/Far East trade routes while Zeebrugge

offers solely container services to these shipping areas,

as shown in our annual figures.

/ Containers

Two million teu were handled in 2012. Zeebrugge oper-

ates almost exclusively in the Middle East and Far East.

The figures point to the disappearance of the Indian

container services (ME1 and ME2) because of a different

rotation in the Indian ports.

The suspension of the scheduled services in order to

maintain the supply/demand balance is also having

an impact.

The Chinese ports reported the lowest export figures

in 15 years.

A whole host of alliances were formed at the start of the

year. One example is the CMA CGM/MSC partnership

focused on the Middle East/Far East.

The conclusion to be drawn from an exploration of the

port and market opportunities is that the cargoes of the

new alliances were shipped through Zeebrugge starting

from the second half of the year. Accordingly, the tran-

shipment activities were extended with new services.

Baltic VII, Baltic loop A, Baltic loop C and Baltic loop D

have been added, thus strengthening the port’s role.

10–11

00 03 06 09 12

50,000,000

40,000,000

30,000,000

20,000,000

10,000,000

0

CARGO

TONNES

Page 13: Annual Report 2012 Port of Zeebrugge

/ Roll-on/roll-off

It is evident that the fall in European consumption is

due to the never-ending cuts and the uneasy climate

of confidence.

In the case of the United Kingdom all services report an

average decline of 6.8%.

Ireland conversely posted an increase of 2.8 %, show-

ing that the C2C RoRo service to Dublin is catching on.

The Scandinavian traffic’s survival is partly due to an

increase in the Finnish traffic.

Market positions and volumes are also being main-

tained in Southern Europe.

The rising volumes on the deepsea services are mainly

the result of the growing share on the Australian and

North American routes.

The car industry has performed very well: 1,747,000

vehicles handled and a 2.8% increase for exports.

/ Liquid bulk

The nuclear power plants are still shut down in Japan in

the wake of the Fukushima disaster. The coal-and gas-

fired power stations are operating at full capacity to

meet the demand. Gas prices are higher than in Europe

explaining the temporary drop in supplies of LNG.

The medium and long-term growth forecasts nonethe-

less remain unchanged.

Bunkering is also on the increase with the advent of

higher shipping tonnages.

/ Solid bulk

Few variations are reported for the traffic of sand and

gravel, animal feed and grains, along with coal and the

share remains unaffected.

/ General cargo

In spite of the trend for a great deal of cargo to be

containerised, the level of general cargo traffic is

curiously enough on the increase in Zeebrugge.

The main success is in the forest products sector.

Over 1.1 million tonnes of wood pulp, paper and

paperboard were handled in the port with regular

scheduled services to Kotka, Kemi, Oulu, Gothenburg

and Oslofjord. Services are also provided to the east

coast of the United States, Philadelphia, and South

America, Portocel.

/ Passengers

The combined freight and passenger service to Hull

typically enjoy the lion’s share of the passenger mar-

ket but growth was once again accounted for by the

booming cruise sector.

No less than 91 cruise ships called at our port, while 12

paid a visit to Ostend, with which Zeebrugge enjoys a

collaborative relationship.

Page 14: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

/ Logistics

A lot of attention has been paid to the need to consoli-

date the hinterland services.

The frequency of the services to Duisburg by rail has

been stepped up to 10 trains for the benefit of shortsea

and deepsea cargoes.

Halfway through February 2012 a rail service to

Dourges in Northern France was started up. Towards

the end of the year a satisfactory occupancy rate was

reported of three trains per week.

In conjunction with the port community, work is being

continued on market coverage involving other products

to new destinations.

Seaward, new container feeder services are being

added, primarily to the Baltic region, Scandinavia and

Russia, thus confirming the added value of our coastal

port as a transhipment platform.

Inside the port, inner port terminals were connected to

the outer port by means of a new port road.

/ Expectations

In comparison with the start of the previous year the

Euro zone is apparently showing signs of stability.

The tough remedial measures have been applied with

a disciplined approach. Consumption is under pressure

but international confidence is on the rise.

The supply is larger than the demand in the container

sector, thus putting pressure on transport costs. Ship-

owners will continue laying up ships, and suspending

or abandoning scheduled services in order to maintain

freight prices.

Forecasts are especially difficult to make in these cir-

cumstances. The ports are not generally expected to

see a year of growth.

With the eye on attracting new scheduled services, we

will also be focusing on other markets, such as North

and South America and growth markets in South-East

Asia.

The emphasis is also on attracting companies operating

in the European distribution sector.

The deepening operations at the CHZ quay are making

good progress. The south quay of the Albert II dock has

been completed.

The Bastogne quay has been extended and is now be-

ing dredged.

All these efforts combined with the commitment of the

port community are designed to boost our services.

Appropriate support is also being provided to the gen-

eral cargo and cruise tourism sectors.

12–13

Page 15: Annual Report 2012 Port of Zeebrugge

4MAJOR DEVELOPMENTS

Page 16: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

Transfennica increased the freight services capacity

between Zeebrugge and Bilbao back in January. The

shipping company is now deploying larger vessels: the

M/S Timca and the M/S Kraftca, each offering space for

200 trailers, 12 drivers and 640 containers. The ves-

sels are also suitable for project cargo. The Zeebrugge/

Bilbao service sails twice a week in both directions.

The existing train shuttle between Zeebrugge and

Duisburg was extended in early 2012 from 5 depar-

tures per week in both directions to 7. In Zeebrugge

the shuttle calls at the terminals of Container Handling

Zeebrugge, APM Terminals and P&O Ferries. A range of

rail links is available from Duisburg to Eastern Europe.

Since 5 January the Dutch shipping company Spliethoff

has been carrying paper loads from Zeebrugge to Phila-

delphia. This involves consolidated paper cargoes for

customers StoraEnso and Norske Skog. The service

calls in at the Wielingen dock in the Zeebrugge outer

port. TransAtlantic previously provided this service

over an 8-year period. The cargo originally consisted

of paper from StoraEnso, to which cargoes for Norske

Skog were added. Halfway through 2011 TransAtlantic

decided to phase out the service. StoraEnso and Norske

Skog then turned to Spliethoff as a new partner. The

Norske Skog cargoes are carried by sea via DFDS Lys

Line and from Germany and Austria by road and rail.

The StoraEnso cargoes are imported from Sweden by

sea by means of SECUs (StoraEnso Cargo Units), whilst

they are carried from Finland by roll-trailer.

The Spliethoff service moors every 20 days in Zee-

brugge. The annual volumes vary between 150,000

and 250,000 tonnes of paper.

Since 13 February a container shuttle service has

been operating between Zeebrugge and Dourges in

Northern France. The cargo is being carried by rail

three times a week between Zeebrugge and the tri-

modal platform Delta 3 in Dourges. The train shut-

tle service carries deepsea and shortsea containers.

Dourges is strategically located on the Lille-Paris

transport route, from which freight can also be car-

ried by train to Southern European destinations. The

train shuttle is an initiative of PortConnect, APM Ter-

minals Zeebrugge, PSA Zeebrugge, Inter Ferry Boats

and Naviland Cargo.

The train service loads and unloads at Container Han-

dling Zeebrugge, APM Terminals and P&O Ferries.

As a result of the higher market demand, Transfen-

nica started a direct service to Tilbury in the United

Kingdom in February. The Friday sailing from Bilbao in

Spain calls at the port of Tilbury on the River Thames

on Sunday afternoon, where the vessels are unloaded

and loaded after which they arrive in Zeebrugge on

Monday morning. The fast direct link between Bilbao

and Tilbury offers transport operators a tremendous

advantage thanks to the combinations that can be

made in the various ports.

14–15

Page 17: Annual Report 2012 Port of Zeebrugge

On Saturday, 24 March the container ship, M/S CSCL

Venus, owned by China Shipping Container Lines, left

the port of Zeebrugge with a draught of 15.3 me-

tres. The M/S CSCL Venus is a newly-built ship with

a loading capacity in excess of 14,000 containers

(20’-containers). The vessel is owned by China Ship-

ping Container Lines and is being deployed for the

AEX7 service between Europe and the Far East. The

Asia service is being handled at Container Handling

Zeebrugge (CHZ). The AEX7 service constitutes a co-

operation between China Shipping Container Lines

(with 6 vessels), CMA CGM (1 vessel), UASC (United

Arab Shipping Company) (3 vessels) and Evergreen

(in slot charter). The Asia service is being provided by

‘ultra large container ships’ with a capacity of over

14,000 TEUs. The vessels are 365.50 metres long,

51.20 metres wide and have a maximum draught of

15.5 metres. As a deep water coastal port Zeebrugge

has an unlimited capacity to accommodate and han-

dle container ships of this size.

Danish Maersk Line stopped its AE8/FAL5 service to

the Far East in the spring, in the context of its partner-

ship with the French shipping company CMA CGM. The

loss of the AE8 is being compensated for in Zeebrugge

by the introduction of the AE1 service. For this ser-

vice Zeebrugge is the first Northern European port of

unloading.

In the middle of April the French shipping company

CMA CGM started a new weekly container feeder ser-

vice from Zeebrugge to a number of Baltic Sea ports.

Accordingly, calls are being made at Kaliningrad (Rus-

sia), Gdansk (Poland), Rauma (Finland), Gaevle (Swe-

den) and Hamburg (Germany). The M/S Jork and M/S

Anna Sirkka, both 868 TEU vessels, are being deployed

for this service. The vessels are handled at Container

Handling Zeebrugge. CMA CGM has a 35% stake in the

container terminal.

In April the Flemish Port Commission issued a fa-

vourable advisory opinion concerning the completion

of the northern quay wall at the Albert II dock in the

Zeebrugge outer port. The FPC describes the project

as a socially and economically viable investment, so

the existing 720-metre quay wall can be extended by

780 metres. This applies to the quay wall for the ZIP

container terminal, PSA Zeebrugge International Port.

The container ship M/S MSC Filomena, an ultra-large

container vessel, 366 metres long, moored at the CHZ

(Container Handling Zeebrugge) terminal on Friday, 6

April, being MSC’s first call at the port of Zeebrugge.

The world’s second leading shipping company, MSC

has now joined forces with the French CMA CGM for

container services between Northern Europe and the

Far East, on the basis of an agreement concluded in

late 2011. As part of the collaborative process the two

companies will consolidate cargoes in order to be able

12 wind turbine foundations leave Zeebrugge.

The foundations are designed for a windmill

park in Sweden.

Saga Forrest Carriers unloads Brazilian wood pulp in

the Zeebrugge inner port.

Page 18: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

to deploy the largest possible vessels thereby maxim-

ising savings on the final costs – cost per container

unit carried. Towards this end, MSC and CMA CGM have

deployed 11,000 TEU vessels. The MSC Filomena oper-

ates for the Silk Service. In the case of CMA CGM the

service is marketed as the FAL 6 (French Asia Line).

The shipping companies are also joining forces for the

FAL1 and the FAL3.

M/S Ventura opened the cruise season in Zeebrugge in

April. The vessel is owned by P&O Cruises.

Two new tugboats joined the Zeebrugge fleet in April:

the M/T SMIT Kiwi and M/T SMIT Emoe. The vessels are

managed by the Unie van Reddings- en Sleepdienst

(URS), part of the SMIT Towage Group. The two state-of-

the art vessels have a bollard pull of 85 tonnes, making

them the strongest tugboats in the world. The fleet is

being extended in accordance with the vessel scaling up

process reported in all the Zeebrugge port sectors. Also

the high quality services in the coastal port have to keep

pace with this development, including towage services.

The port of Zeebrugge now has 7 tugboats, one of the

most modern fleets in the Hamburg-Le Havre range.

The tugboats are named after birds with the same

name. The emoe is the second largest living bird spe-

cies in Australia, after the ostrich, while the kiwi is a

flightless bird found only in New Zealand. The two tug-

boats are “strange birds” indeed, as underscored by

their state-of-the-art propulsion systems.

The draught record was broken in Zeebrugge again

in May. Travelling to Jeddah in Saudi Arabia, the M/S

CMA CGM Nevada left the port of Zeebrugge with a

15.5 metres draught. The Nevada can carry 12,000

containers.

The coastal port’s maritime accessibility is a focal

point of the Zeebrugge container strategy. A draught

of 15.5 metres and more generally applies to the new

generation of container ships. Towards this end, the

CHZ’s eastern quay is being deepened and renovated.

The oldest part of the quay wall of APM Terminals

has also been deepened.

The Liberian refrigerated cargo carrier Hawk Bay un-

loaded the first kiwifruit at Belgian New Fruit Wharf

in Zeebrugge in May, which had been loaded a month

earlier at the port of Tauranga in New Zealand. Dur-

ing the kiwifruit season, from May to November,

roughly 20 vessels with an average volume equal to

6,000 tonnes of kiwifruit, or 1.2 billion pieces, are

unloaded.

The Zeebrugge port authority joined forces with Tri-

atlon Brugge and the city of Bruges to stage the first

Port Triathlon on Saturday, 2 June. The participants

were required to swim 500 metres in the Connection

dock, cycle 20 km and run 5 km through the port

area. Thanks to the 606 participants, or 336 individ-

ual tri-athletes and 90 trios, the first port triathlon

turned out to be a great success. There was a surpris-

16–17

Hilde Crevits opens the new administrative offices of the harbour

master’s office.

Page 19: Annual Report 2012 Port of Zeebrugge

ingly high number of female participants. The people

taking part were attracted by the outstanding port lo-

cation. With this sports event the Zeebrugge port au-

thority aims at bringing people closer to the port.

In early June the final tubular pile was driven for the

foundation structure for the second LNG jetty at the

Fluxys terminal in the Zeebrugge outer port. In the wake

of the concreting stage, Fluxys will be able to make a

start on the superstructure: the loading and unloading

facilities. The port of Zeebrugge plays a prominent role

in the supply of natural gas to the European markets

and the port is now keen on focusing more on exports.

The facilities created at the new jetty will enable Zee-

brugge to unload large methane tanks, load smaller

vessels and bunkering vessels. The construction of the

second jetty should strengthen Zeebrugge’s status as

a main hub for (liquefied) natural gas.

Three cruise ships called simultaneously at Zeebrugge

on 2 July, carrying as many as 7,000 tourists, whose

main must-visit destination was Bruges. These were

the Caribbean Princess, the Oriana and the Nautica. 91

cruise ships called at Zeebrugge in 2012. The number

of cruise ships visiting the coastal port is on the rise

every year. In order to guarantee passenger comfort

and quality services the Zeebrugge port authority is

set to invest in a cruise terminal that should become

operational in the course of 2015.

In July Zeebrugge became the first port in North-

Western Europe to be granted a halal certificate by the

Halal Food Council of Europe, as it acknowledges that

Zeebrugge meets the Muslim religion’s requirements

in terms of origin, transport, packaging and handling

of halal products. Zeebrugge guarantees that halal

food remains halal in the port during transhipment.

The halal market now accounts for almost 20% of the

food industry worldwide. The main growth markets are

found in the Middle East and Asia.

P&O Ferries reported catering for new car traffic via

Zeebrugge in July in the form of Hyundai cars made in

the Czech Republic and sent to the UK market through

Zeebrugge. The cars are sent by road and rail from

Nosovice to Zeebrugge, accounting for an annual traf-

fic equal to 20,000 units.

A special kind of vessel visited the port of Zeebrugge

in August. The M/S Emerald Ace, owned by Mitsui OSK

Lines, is the world’s very first hybrid car carrier, and is

designed to generate zero CO2 emissions when berthed

in the port. While the vessel is travelling, the power is

produced by a solar energy generator and stored in

batteries. The diesel generators are completely shut

down in the port of call. The stored energy is used to

provide onboard electricity while berthed.

A huge pontoon with 12 wind turbine foundations

travelled from Zeebrugge to Karehamn in Sweden in

August, as part of a project assigned to the dredger Jan

De Nul, who was commissioned to build and place the

Page 20: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

foundations for wind farms in Sweden. Another 4 foun-

dations were scheduled to be sent over in September.

The Flemish Minister for Mobility and Public Works,

Hilde Crevits, officially opened the new administra-

tive offices for the Zeebrugge harbour master’s office

in September. The department was relocated from the

6th floor to the completely refurbished 4th floor of the

Pierre Vandammehuis, the headquarters of the Zee-

brugge port authority. It is now the 6th floor’s turn to

be completely renovated. The idea is for all the opera-

tional services of the Flemish Authorities and the port

of Zeebrugge, from the pilotage to vessel traffic service

and the harbour master’s office and lock operation, to

be brought together on one floor in 2014. The initia-

tive is designed to maximise the effectiveness of the

nautical ‘chain approach’. A ship’s entire sailing and

port call activities, from the open sea to the quay and

back, have to be addressed efficiently and as a single

process.

In early 2012 the port authority launched an architec-

tural competition for the construction of a cruise ter-

minal in the coastal port. The relevant panel announced

in September that the design by Salens Architecten

from Bruges had been chosen. The number of cruise

ships is rising every year. The cruise passengers have

to be received in the best conditions possible hence

the need to build a terminal. Apart from a check-in and

check-out facility the new terminal will be provided

with a large reception area, office space and shopping

facilities, and a customs luggage control area, along

with a watch point with catering facilities.

A total of 91 cruise ships called at Zeebrugge in 2012,

and 115 are programmed for 2013.

In October the luxury Queen Mary 2 cruise ship called

in at Zeebrugge for the first time.

Exports of wood chips from the port of Bruges to

Sweden started in October. At Geldof Recycling a

first consignment of wood chips (2,000 tonnes) was

loaded aboard the M/S Osterems. The aim is to load

two ships per month in Bruges until April 2013. The

wood chips are used in Sweden as a bio-fuel to gener-

ate electricity.

The Huktra transport company opened a new ultra-

modern maintenance facility in the Zeebrugge Trans-

port Zone on 10 November. Huktra is a key player in

the European tank container carrier sector, carrying

out tank transport activities throughout Europe from

Norway to the Canary Islands and from Iceland to

Moscow. Its main business is carrying chemicals and

food cargoes. The Zeebrugge facility is used for main-

taining and repairing 850 tank containers.

18–19

The first edition of the port triathlon. Participants have to swim 500

meters in the Connection dock.

Page 21: Annual Report 2012 Port of Zeebrugge

The company’s €3.5 million investment will ensure it

becomes even more firmly established in Zeebrugge.

The Zeebrugge draught record was broken once again

in late November, when the Columba container ship

owned by the French shipping company CMA CGM

sailed from the coastal port with a 15.64 metres

draught compared with the previous record earlier this

year of 15.5 metres.

During a breakfast meeting in Auckland, New Zealand,

Zespri, the world market leader for kiwifruit, length-

ened the cooperation agreement with Zeebrugge as

the hub for Europe. Zeebrugge will continue to be the

official European distribution centre for Zespri kiwifruit

over the next five years. The breakfast meeting was

part of the Belgian Economic Mission to Australia and

New Zealand, headed by Prince Philippe. The Prince

attended the breakfast meeting, which was organ-

ised by the Zeebrugge port authority. The new con-

tract specifies that Sea-Invest Zeebrugge shall make

its infrastructure available to Zespri for the purpose

of handling, storing, packing and distributing kiwifruit

for the European markets. 140,000 tonnes of kiwifruit

is handled every year providing employment for 250

people. Zeebrugge also signed a sister port agreement

with the port of Tauranga, from where the kiwifruit is

shipped.

Captain Amedé Van Herreweghe has been appointed

as the Zeebrugge’s new chief harbour master, start-

ing from 1 December, succeeding to Alain Van Mullem.

In December the Seatrade vessels Atlantic Klipper and

Baltic Klipper both delivered 14,000 tonnes of lychees

from Madagascar to Zeebrugge’s Belgian New Fruit

Wharf in the Northern Inlet Dock, from where the fruit

is sent to all the Northern European countries. The de-

livery coincided with the Christmas period when there

is traditionally a larger demand for lychees.

The Belgian railway infrastructure manager Infrabel

completed two rail projects in the port area in 2012.

This involves the Bocht Ter Doest, linking the western

and eastern port areas. Consequently, freight trains no

longer have to travel to Bruges, thus cutting one hour

off the travelling time. The second project applies to

a link between the Ramskapelle and Pelikaan sets of

tracks. As a result the passenger train track between

Dudzele and Knokke no longer has to be used. The

projects are important for Zeebrugge owing to the rail

sector’s large share in the context of the freight traffic

modal split. Nearly all the terminals in Zeebrugge are

accessible by rail. The rail investments help to save

time, while boosting efficiency and sharpening the

competitive position.

Page 22: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

The world’s largest container ship, the M/S CMA CGM

Marco Polo, moored at the port of Zeebrugge, on Tues-

day, 18 December. The almost 400 metres long car-

rier can accommodate over 16,000 containers. The

ultra-large vessel loaded and unloaded at Container

Handling Zeebrugge.

In conjunction with the sister ships CMA CGM Vasco

da Gama and CMA CGM Zheng He, the giant container

ship has been brought into service on the French Asia

Line (FAL1), which links the Asian continent to North-

ern Europe.

The official ceremony to welcome the CMA CGM Marco

Polo to Europe was held in the presence of the CMA

CGM CEO Jacques Saadé. The managing director of CMA

CGM Belgium, Eugène Vanfleteren, and the Flemish Min-

ister Hilde Crevits also attended the ceremony.

The vessel’s efficient port call process demonstrated

that Zeebrugge knows how to cater for container ship-

ping developments thanks to the draught in Zeebrugge

and the fact that vessels of this size can be safely

berthed and quickly and efficiently handled.

/ Promotion campaigns and trade missions

The port of Zeebrugge took part in various trade fairs

and conferences in 2012. The key events include the

following:

Lloyd’s List Roro Copenhagen – Fruit Logistika Berlin

– Autologistics Bonn – EEIG Corridor Frankfurt - Inter-

modal Sao Paulo - Seatrade Cruise Shipping Conven-

tion Miami - Roro Gothenburg - SITL Mumbai - SITL

Paris - Top Transport Europe (Montpellier) -Transrussia

Moscow – Seafood Brussels – Transport Logistics Mu-

nich – Food Logistics Cluster Gothenburg – Shortsea

Euro Antwerp – Logima Casablanca – Inland Terminals

Conference Strasbourg – Automotive Supply Chain

Global Awards Frankfurt – Global Institute of Logistics

event in Virginia.

The port of Zeebrugge took part in trade missions to

various countries in 2012, including Vietnam, Hong

Kong, China, Japan, Turkey and New Zealand.

20–21

Zespri lengthens the contract with stevedore Sea-Invest in

Zeebrugge for the imports and handling of the New Zealand

kiwifruit. The contract is signed in the presence of H.R.H.

Prince Philippe.

Page 23: Annual Report 2012 Port of Zeebrugge

5MARITIME NAVIGATION

Page 24: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

/ Maritime navigation

1. General breakdown

2012 2011 difference %

number of ships 7,797 8,351 -554 -6.6%

tonnage (grt/gt) 195,432,373 205,142,769 -9,710,396 -4.7%

cargo traffic (in tonnes)

unloaded 20,807,521 23,670,520 -2,862,999 -12.1%

loaded 22,736,307 23,286,853 -550,546 -2.4%

total 43,543,828 46,957,373 -3,413,545 -7.3%

passengers

disembarking 354,990 312,792 +42,198 13.5%

embarking 358,162 316,681 +41,481 13.1%

total 713,152 629,473 +83,679 13.3%

vehicles (units)

1. tourist traffic

unloaded 28,092 29,583 -1,491 -5.0%

loaded 27,941 28,806 -865 -3.0%

total 56,033 58,389 -2,356 -4.0%

2. commercial traffic

2.1. laden trucks

unloaded 566,509 600,113 -33,604 -5.6%

loaded 606,151 637,341 -31,190 -4.9%

total 1,172,660 1,237,454 -64,794 -5.2%

2.2. new passenger cars

unloaded 775,775 791,544 -15,769 -2.0%

loaded 971,559 944,754 +26,805 2.8%

total 1,747,334 1,736,298 +11,036 0.6%

containers

units

unloaded 566,925 655,351 -88,426 -13.5%

loaded 585,806 658,561 -72,755 -11.0%

total 1,152,731 1,313,912 -161,181 -12.3%

teu’s (20 Feet Equivalent Units)

unloaded 969,002 1,110,290 -141,288 -12.7%

loaded 984,168 1,096,391 -112,223 -10.2%

total 1,953,170 2,206,681 -253,511 -11.5%

22–23

Page 25: Annual Report 2012 Port of Zeebrugge

in % out % total %

20,807,521 22,736,307 43,543,828

Africa 123,925 0.6% 377,021 1.7% 500,946 1.2%

America 743,249 3.6% 1,086,216 4.8% 1,829,465 4.2%

Asia 6,521,404 31.3% 4,104,406 18.1% 10,625,810 24.4%

Europe 11,856,128 57.0% 15,575,905 68.5% 27,432,033 63.0%

Oceania 111,524 0.5% 185,032 0.8% 296,556 0.7%

Sea 1,451,291 7.0% 1,407,707 6.2% 2,858,998 6.6%

Other 0 0.0% 20 0.0% 20 0.0%

/ Maritime navigation

2. Composition of freight (in tonnes)

3. Cargo traffic by continent (in tonnes)

unloaded loaded total % difference

2012 2011 2012 2011 2012 2011

general cargo 14,162,112 15,647,983 20,063,412 21,375,767 34,225,524 37,023,750 -7.6% -2,798,226

roll-on/roll-off 5,146,854 5,465,267 7,401,787 7,665,251 12,548,641 13,130,518 -4.4% -581,877

containers 8,224,427 9,439,871 12,092,838 13,302,773 20,317,265 22,742,644 -10.7% -2,425,379

European 5,253,945 5,387,893 7,988,633 8,563,062 13,242,578 13,950,955 -5.1% -708,377

intercontinental 2,970,482 4,051,978 4,104,205 4,739,711 7,074,687 8,791,689 -19.5% -1,717,002

other 790,831 742,845 568,787 407,743 1,359,618 1,150,588 18.2% 209,030

liquid products 5,064,357 6,408,109 2,630,978 1,872,592 7,695,335 8,280,701 -7.1% -585,366

natural gas 3,028,417 4,483,561 1,210,267 570,240 4,238,684 5,053,801 -16.1% -815,117

refined oil products 1,760,061 1,625,156 1,412,711 1,302,352 3,172,772 2,927,508 8.4% 245,264

other 275,879 299,392 8,000 0 283,879 299,392 -5.2% -15,513

bulk goods 1,581,052 1,614,428 41,917 38,494 1,622,969 1,652,922 -1.8% -29,953

coal and cokes 26,409 23,032 0 0 26,409 23,032 14.7% 3,377

construction materials 1,464,702 1,470,168 878 648 1,465,580 1,470,816 -0.4% -5,236

other 89,941 121,228 41,039 37,846 130,980 159,074 -17.7% -28,094

general total 20,807,521 23,670,520 22,736,307 23,286,853 43,543,828 46,957,373 -7.3% -3,413,545

Page 26: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012 24–25

2012 2011 difference

number of ships 1,433 1,485 -52

cargo traffic unloaded loaded total

(in tonnes) 2012 2011 2012 2011 2012 2011

total 358,978 387,817 274,067 307,437 633,045 695,254 -62,209 -8.9%

/ Maritime navigation

4. Modal split of maritime navigation (in 1,000 tonnes)

/ Inland navigation

Rail statistics from B-Logistics, Cemat, Crossrail, DBSchenker, Hupac, Naviland Cargo, Green Modal, GTS, Bulkhaul.

Composition of the modal split excluding stock forming.

transhipmentfeeder

estuary shipping

inland navigation

rail road pipeline total

roro 426 30 0 267 11,826 0 12,549

containers 4,226 810 132 5,574 9,575 0 20,317

general cargo 5 1 90 436 828 0 1,360

liquid bulk 3,849 1,403 0 52 573 1,818 7,695

dry bulk 0 0 57 0 1,566 0 1,623

total 8.506 2.244 279 6.329 24.368 1.818 43.544

% total 19.5% 5.2% 0.6% 14.5% 56.0% 4.2%

% inland - 6.4% 0.8% 18.1% 69.5% 5.2%

roro 3.4% 0.2% 0.0% 2.1% 94.2% 0.0% 100.0%

containers 20.8% 4.0% 0.6% 27.4% 47.1% 0.0% 100.0%

general cargo 0.4% 0.1% 6.6% 32.1% 60.9% 0.0% 100.0%

liquid bulk 50.0% 18.2% 0.0% 0.7% 7.4% 23.6% 100.0%

dry bulk 0.0% 0.0% 3.5% 0.0% 96.5% 0.0% 100.0%

total 19.5% 5.2% 0.6% 14.5% 56.0% 4.2% 100.0%

2012 2011 difference

number of ships 1,046 1,066 -20

cargo traffic unloaded loaded total

(in tonnes) 2012 2011 2012 2011 2012 2011

total 1,789,533 1,577,098 455,425 526,745 2,244,958 2,103,843 141,115 6.7%

/ Estuary trade

Page 27: Annual Report 2012 Port of Zeebrugge

1,200,000

1,000,000

800,000

600,000

400,000

200,000

0

1,0

11

,83

5

1,2

37

,45

4

1.1

72

.66

0

10 11 12

1,1

06

,63

5

00

1,0

96

,77

8

01

1,0

63

,74

3

02

88

1,6

53

03

89

4,6

97

04

94

0,9

88

05

96

8,3

62

06

1,0

20

,26

9

07

92

7,4

67

08

81

8,6

60

09

/ Laden trucks (units)

/ Cargo traffic per sector

roro 29% 12,548,641

containers 47% 20,317,265

liquid bulk 18% 7,695,335

dry bulk 4% 1,622,969

other 3% 1,359,618

total 43,543,828

Page 28: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012 26–27

/ New cars (units)

2,200,000

2,000,000

1,800,000

1,600,000

1,400,000

1,200,000

1,000,000

800,000

600,000

400,000

200,000

0

1,6

02

,26

4

1,7

36

,29

8

1,7

47

,33

4

10 11 12

1,0

31

,11

7

00

1,2

53

,56

3

01

1,3

75

,84

9

02

1,5

77

,61

8

03

1,7

10

,48

9

04

1,7

34

,71

4

05

1,9

33

,91

0

06

2,2

08

,90

6

07

1,2

86

,12

0

2,1

26

,14

3

0908

Page 29: Annual Report 2012 Port of Zeebrugge

CONTAINERS TEUS

2,500,000

2,400,000

2,300,000

2,200,000

2,000,000

1,800,000

1,600,000

1,400,000

1,200,000

1,000,000

800,000

600,000

400,000

200,000

0

99

7,6

34

1,6

53

,49

3

06

85

1,1

58

1,4

07

,93

3

05

72

0,4

40

1,1

96

,75

5

04

61

0,8

37

1,0

12

,67

2

03

58

4,2

21

95

8,9

42

02

53

9,5

04

87

5,9

26

01

62

6,2

15

96

5,3

45

00

56

8,7

56

85

0,1

64

99

53

0,3

47

77

6,3

57

98

1,5

03

,06

9

1,3

13

,91

2

1,1

52

,73

1

2,4

99

,75

6

2,2

06

,68

1

1,9

53

,17

0

10 11 12

1,3

06

,55

6

1,4

11

,20

1

2,2

09

,71

5

2,3

28

,19

8

08 09

1,1

99

,23

02

,02

0,7

23

07

/ Container traffic (units)

Page 30: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012 28–29

/ Financial summary

During the financial year a total of € 34 million was

invested compared with 33.6 million the previous year.

This applies in particular to bringing the container ter-

minal quays into line with the new specifications for

container vessels and the construction of a second jetty

for the LNG terminal.

The programme is to be continued in the following years.

The preparatory work for the SHIP project is being con-

tinued.

The outcome of this investment and adding the result

produces a balance sheet total of € 371 million. The fi-

nancial fixed assets include a new equity investment:

Transportzone Zeebrugge nv (TZZ) with a view to its

extension.

The equity has been further consolidated thanks to add-

ing the result to the reserves.

The operational result is weaker than last year.

The total amount of income is higher than in 2012 de-

spite the fall in income from tonnage duties and ware-

house renting. In the case of the concessions no further

plots were introduced. Higher revenue was generated via

intermediary services and the claims invoiced.

The operational costs have risen sharply due to higher

depreciations, higher staff costs, higher energy costs

and more maintenance and repairs.

The financial result is primarily affected by the use of

capital grants and higher returns on capital investments.

The extraordinary income is mainly affected by the ap-

plication of contractually agreed payments in the light

of the volumes of traffic.

€ 955,369.48 to the statutory reserve

€ 18,152,020.03 to the various reserves

€ 19,107,389.51

We hereby seek approval for the statements

submitted and the granting of discharge to the

directors and auditor pursuant to the exercise of their

mandates.

The company has not developed any activities in the

area of research and development.

Since the closure of the financial year, no significant

events have occurred that could have an impact

on the financial statements, nor were there any

circumstances, risks or uncertainties during the

financial year 2012 that could have an impact on the

accuracy of the financial results and that could have

a significant impact on the future development of the

company.

The necessary controls were carried out with respect

to prices, credits, liquidity and cash flows. The

company is not involved in any hedging activities.

financial survey (eur) 2012 2011

tangible fixed assets 296,072,719.62 277,158,919.14

financial fixed assets 2,200,618.92 2,251,831.42

current assets 72,754,349.77 72,502,082.69

total assets 371,027,688.31 351,912,833.25

equity 338,620,394.33 318,497,217.20

provisions 530,234.56 700,028.23

financial debts 15,709.97 25,794.75

other debts 31,861,349.45 32,689,793.07

total liabilities 371,027,688.31 351,912,833.25

operating results 12,657,879.33 14,761,914.13

financial results 6,195,285.60 5,738,082.19

exceptional results 362,281.13 -21,451.61

taxes -108,056.55 -60,710.87

total result 19,107,389.51 20,417,833.84

cash flow 28,375,343.98 29,121,455.25

turnover 64,268,079.89 63,526,932.45

Page 31: Annual Report 2012 Port of Zeebrugge

6ENVIRONMENT

Page 32: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

In 2012 the port of Zeebrugge once again turned the

spotlight on nature and environment. There are several

initiatives that deserve a special mention.

The “Livable Port” project, launched in 2009 in coope-

ration with the provincial authority of West Flanders,

the city of Bruges, the municipality of Knokke-Heist

and the Flemish Land Agency, has drawn to a close

and has been followed up by the “Livable Port Mark

2” project. Both projects enjoyed the support of the

ERDF programme. The follow-up project included the

“Zeebrugge Open” communication platform and the

creation of a number of cycle routes.

The creation of a buffer zone for the Zwankendamme

population centre is set to be continued via the land-

use project “Mobiliteitsas Gent-Zeebrugge” overseen

by the Flemish Land Agency. The land-use project will

also cover a development scheme to create a buffer

zone for the Dudzele population centre in the light of

the A11 motorway (missing link) to be constructed

between the Blauwe Toren and Westkapelle/Hoeke.

In preparation to the stricter emission standards (due

to be applied as from 2015) to seagoing shipping in

the SECA (Sulphur Emission Control Area) a study is

being conducted on the availability of LNG as a ma-

ritime fuel in Flemish seaports. Commissioned by the

ports of Antwerp, Ghent and Zeebrugge, the Flemish

Ministry of Mobility and Public Works and Fluxys, the

study is set to form the basis for further initiatives to

make LNG available as an environment-friendly mari-

time fuel in the port of Zeebrugge. When LNG is used

as a maritime fuel, fine particles emissions can be cut

by 98% and CO2 emissions by 20 to 25%, whereas

sulphur emissions are completely eradicated.

To conclude, and by way of an annual tradition, allow

us to quote the number of breeding pairs of terns in

and round the tern island in the outer port and the Bay

of Heist. The 2012 breeding season was once again

disrupted by ground predators reaching the tern island

via the breakwaters where the fences were smashed

by the force of the water. During the breeding season

fresh trails of ground predators were discovered almost

every day, thus explaining the continuing low numbers

of breeding pairs on the tern island 2012 (number of

bp in 2011): little tern 85 bp (74) on the tern island and

the Bay of Heist together, common tern 854 bp (1350),

sandwich tern 1 (36)*. A lot of nests were also preyed

upon so that no juvenile birds left the nests. During the

course of the winter 2012-2013 the fences are due to

be repaired and the tern island extended.

(* Source: Nature and Forest Research Institute)

30–31

Page 33: Annual Report 2012 Port of Zeebrugge

7SECURITY

1:23 AM

Page 34: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

Huge efforts were made during the year to enhance

port security as much as possible. A review was made

of parts of the emergency plans and drills were carried

out towards this end with other public authorities. Ac-

tion was taken to provide customers with information

about all kinds of safety risks.

On the security front, the 29 port facilities in the port of

Zeebrugge are still on track.

Cooperation between the port facilities and the local

committee (port authority, maritime police, local police

Zeebrugge, State security, customs, navy) is running

smoothly. A few new members of the local committee

got settled in. Further action has been taken to organise

major security exercises.

The economic situation and the lower number of inci-

dents cause some port facilities to pay less attention to

maritime security, despite the need to focus properly on

developing and delivering security exercises.

The action taken on this front includes the production of

a European security exercise guide featuring exemplary

exercises and explanations. The guide can be downloa-

ded from the website.

An “awareness” course has been developed to ensure a

basic knowledge about ISPS (International Ship and Port

facility Security), and maritime security is readily con-

veyed to port employees. This “awareness” e-learning

course has been developed by a number of Port Facility

Security Officers and a harbour master. Employees use

a login and password to access the short training sessi-

on, absorbing the facts at their own pace and whenever

they want. Employees passing the test are awarded a

certificate as confirmation. A French and English version

is also available.

Work has now been completed on drafting a specialised

course on “port surveillance”, especially designed for

security guards. The course will be available halfway

through 2013 in order to help security guards become

acquainted with the specific port environment.

European Commission officials made an inspection of

the maritime security and the ISPS of a number of faci-

lities during the year. The National Maritime Security

Authority followed suit. The inspections went well with

only a few minor points for attention that can be quickly

remedied.

A number of companies have obtained AEO (Authorized

Economic Operator) status and successfully completed

the C-TPAT (Customs, Trade Partnership Against Ter-

rorism) recertification process.

The port is making every effort to ensure the execu-

tion and maintenance of maritime security is as easy

as possible by sharing continuously information and

knowledge.

32–33

Page 35: Annual Report 2012 Port of Zeebrugge

8WORKS AND EQUIPMENT

Page 36: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

/ Works carried out by order of the Flemish Region

1. The tern island in the eastern part of the outer

port was further expanded.

2. Further repairs were made to the banks of the

Connection dock in the inner port.

3. The MER project concerning the Strategic Har-

bour Infrastructure Project (SHIP) was continued.

Studies for the soil investigation, environmental

health research, and measuring the terrain have

been completed. Stability studies focused on the

quay walls and the lock are now underway.

4. Works to put dry and repair lock gate 3 of the

P. Vandamme lock were continued.

5. Works to put dry and repair lock gate 2 of the

P. Vandamme lock were put out to tender.

6. Works on renovating the fenders in the

P. Vandamme lock were put out to tender.

7. Works on renovating the electromechanical

equipment for the lock are in progress. The hy-

draulic equipment for the road bridges over the

P. Vandamme lock has been renovated.

8. Works to compensate for environmental damage

by way of further expansions in the southern inner

port were continued.

9. Further renovation works to the Visart lock were

carried out.

10. Miscellaneous types of maintenance works to the

breakwaters in the outer port were carried out.

11. Green maintenance works were carried out in vari-

ous parts of the port area.

12. Works for the internal port connection road be-

tween the eastern inner port and the Minerva

square have been completed.

13. Works have been continued on the renovation of

the 4th and 6th floor of the P. Vandamme House,

for the use of the port coordination centre.

14. A new water removal system for the Dudzeelse

Polder below the southern port road has been

completed.

15. Works on the dynamic traffic signs at the

P. Vandamme lock have commenced.

34–35

Page 37: Annual Report 2012 Port of Zeebrugge

/ Works carried out by order of the federal authority

1. The “Bocht Ter Doest” rail link and a new rail link

between the Pelikaan and Ramskapelle sets of

tracks have been brought into service.

/ Works carried out by order of MBZ NV with financial grants from the Flemish Region

1 WORKS IN THE OUTER PORT

1.1 Works for building a second landing stage in the

LNG dock are being continued.

Contractor: MBG nv

Amount: € 10,863,600.28 (excl. VAT)

1.2 Works to finish the southern quay wall (262 m)

and the landside crane beam (386 m) of the Albert

II dock in the western port are being continued.

Contractor: THV Herbosch-Kiere – Antwerpse

Bouwwerken

Amount: € 16,456,354.28 (excl. VAT)

1.3 Works on deepening the eastern quay wall of the

western peninsula (CHZ quay) are being continued.

Contractor: THV Depret – Besix

Amount: € 32,512,067.92 (excl. VAT)

1.4 Works on dredging the Albert II dock and filling in

the CarFerryTerminal dock have been put out to

tender.

Contractor: THV Noordzee & Kust

Amount: € 8,503,710 (excl. VAT )

2 WORKS IN THE INNER PORT

2.1 Works on completing roads and bicycle paths in

the Maritime Logistic Zone in the southern inner

port have been continued.

Contractor: Verhelst nv

Amount: € 2,473,990.59 (excl. VAT)

2.2 Compensation works in order to release birds di-

rective areas were executed (Vlissegem, Eendekooi

Ter Doest, Dudzeelse Polder, Kwetshage).

Page 38: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

/ Works carried out by order of MBZ NV

1 Maintenance works involving various items of equip-

ment and state-owned property were executed.

2 Soil surveys have been carried out in compliance

with the procedures provided for in the soil reme-

diation decree.

3 Renovation works on roads and quay surfacing

were carried out.

4 Major maintenance works were carried out on the

lock doors of the P. Vandamme lock.

5 Various items of new equipment were installed in

the context of the ISPS regulations.

6 Dredging works and soundings were carried out at

the commercial mooring places as a result of an

agreement concluded with THV Noordzee & Kust.

7 Adjustments were made to various roro jetties.

8 Works for rerouting the L. Coiseaukaai are being

carried out by the firm Aswebo nv.

9 Renovation works have been carried out at the

Port house “De Caese” in the historical centre of

Bruges.

10 Reinforcement and renovation works involving

surfacing on the breakwater at the P&O Ferries

terminal were executed.

11 A design competition for a cruise terminal build-

ing was organised and won by Salens Architecten

from Bruges.

12 A public railway crossing in the western outer port

has been established by the firm Verhelst nv.

13 Works on building a shed next to the P. Vandamme

House have been started by the firm Beeuwsaert

Construct.

36–37

The works for the deepening of the eastern

quay of the western peninsula (CHZ).

Page 39: Annual Report 2012 Port of Zeebrugge

/ Works carried out by the private sector

1 Continuing safety works for various port custom-

ers for the purpose of obtaining an ISPS-certified

terminal were executed.

2 Works on remediating the site of the former cokes

plant, at the request of OVAM, have been contin-

ued.

3 C.Ro Ports Zeebrugge laid additional surfacing at

the Britannia dock.

4 Fluxys LNG terminal made further extensions to

its terminal (including the OR project at the LNG

terminal)

5 Jan De Nul created footings in the southern inner

port for a wind farm.

6 ICO carried out further surfacing works in the inner

port .

7 Huktra Transport invested in a new workplace for

tank containers and site surfacing.

8 De Spieghelaere built a new shed on the east bank

of the Baudouin canal.

9 Total refurbished its installations at the Groot

Handels dok in Bruges.

10 Diamur & Geldof brought their new quay wall

along the Baudouin canal into service.

11 An additional covered depot was created by

Tomar.

12 The warehouse capacity was extended by Beveco.

13 De Maecker & Van Haecke invested in new ware-

houses at the Krakeleweg.

Page 40: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

/ Forthcoming works

1 A 210 m extension of the northern side of Albert II

dock will be put out to tender.

2 The sites at the back of the Bastogne quay will

be provided with additional surfacing and brought

into service.

3 The SHIP project is being continued.

4 Further shipping berths are to be created in the

southern inner port .

5 An additional berth and sites at the CarFerryTer-

minal will be created.

6 The Maritime Logistic Zone is to be extended.

38–39

Jacques Saadé, top-ranking official of CMA CGM, christens in Zeebrugge the m/s CMA CGM

Marco Polo, the largest container carrier in the world.

Page 41: Annual Report 2012 Port of Zeebrugge

9EMPLOYMENT IN THE PORT

Page 42: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

There are 400 companies active in the Bruges-Zee-

brugge port area. According to figures published by

the National Bank of Belgium for 2011 the companies

in the port area created a direct added value of €966

million. Nearly 10,000 people are employed directly in

the Bruges-Zeebrugge port area and the same number

of people are employed indirectly.

As the figures from the National Bank of Belgium

study are published with a delay of 18 months,

MBZ conducts its own employment survey every six

months among the most representative companies.

This shows that employment in the Zeebrugge port

area increased by 1%.

The dockworkers are the most representative of those

employed in the port area. The general contingent

comprised 1,712 dockworkers, of whom 1,485 were

effectives and 227 non-effectives. There were 310

logistics workers, 29 professionals and 35 casual

dockworkers.

The number of effectives as a proportion of the gen-

eral contingent declined in 2012 by 14 people from

1,499 to 1,485, showing a 0.93% fall from early 2012.

The number of tasks fell by 4.56% from 275,979 to

263,385 as a result of a lower level of activities.

In response to a request by representatives of both

sides of business, an investigation was made into the

possibility of merging the two joint sub-committees

for Zeebrugge-Bruges and Ostend-Nieuwpoort. Other

lines of inquiry included the creation of a new joint

committee or sub-committee. It was finally decided

not to make any changes to the activities of the two

joint sub-committees.

Various company level collective agreements were con-

cluded mainly applying to logistics port labour.

A great deal of attention, investments and consulta-

tions relate to the safety and welfare of the dockwork-

ers. For example, all the dockworkers in the general

contingent were issued with a pocket guide called the

“port expert”, featuring guidelines to do with fire pre-

vention, the IMDG (International Maritime Dangerous

Goods Code), hazard labels, RoRo hand signals, claim

codes, slinging gear, protective clothing and occupa-

tional accident procedures.

40–41

Page 43: Annual Report 2012 Port of Zeebrugge

The works for the understructure of the second jetty for liquefied

natural gas in the outer port.

Page 44: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012

By 31 December 2012 the Zeebrugge port authority

counted 139 employees. 8 people retired and 8 new-

comers were appointed with open-ended contracts.

9 employees obtained a marine telephone certificate in

2012. 3 employees were awarded a confidential coun-

sellor training certificate. 109 employees obtained the

ISPS Awareness certificate.

2 June 2012 was the date of the first port triathlon,

organised by the port authority in partnership with Tri-

athlon Bruges and the city of Bruges. On 16 June 2012

the port authority once again took part in Triathlon

Bruges with 36 employees.

On 26 October 2012 the staff paid a visit to the

Wallenius Wilhelmsen Logistics terminal and C.Ro

Ports Zeebrugge as part of a teambuilding activity.

A staff satisfaction survey was conducted in 2012

amongst MBZ employees under the title of content@

mbz.be. A comprehensive review was subsequently

made of the personnel policy.

The outcome was that the port authority announced

on 6 December 2012 that the personnel policy should

be assigned the following task:

“MBZ is keen to be a dynamic employer applying an

innovative personnel policy, thereby creating a work-

ing environment conducive to commitment, initiative

and a sense of responsibility.” The five action plans

that have been developed are due to be rolled out in

the coming years.

42–43

Page 45: Annual Report 2012 Port of Zeebrugge

/ Port labour

dockworkers total shifts

1.4001.200 1.600 1.8001.0008006004002000

280,000240,000200,000160,000120,000 320,000 360,00080,00040,0000

53094,417

679105,286

748131,321

891161,321

862154,226

887163,620

866185,175

858177,536

951184,041

955156,436

876145,635

844156,804

888173,843

1.045203,922

1.058201,744

1.032195,174

1.024192,621

1.048212,358

1.152241,465

1.330262,969

1.487296,809

1.649

1.560

1.517

1.499

1.469

295,319

234,786

281,385

275,979

263,385

87

88

89

90

91

92

93

94

95

96

97

98

99

00

01

02

03

04

05

06

08

09

10

11

12

07

Page 46: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012 44–45

Maritime navigation Inland navigation

number of ships

tonnage (*) unloaded loaded total number of ships

cargo in tonnes

1965 2,280 3,761,257 1,638,333 568,470 2,206,803 1,918 718,889

1970 4,691 18,765,107 8,332,853 1,177,176 9,510,029 1,776 591,787

1975 7,452 35,987,300 9,465,970 2,639,329 12,105,299 1,244 414,508

1980 9,550 48,212,149 10,087,862 4,101,620 14,189,482 1,856 829,932

1985 9,956 42,310,502 7,351,794 6,813,874 14,165,668 1,140 468,822

1990 11,321 66,765,891 19,488,662 10,860,491 30,349,153 1,295 519,509

1991 11,229 66,465,833 19,625,631 11,227,178 30,852,810 1,168 558,507

1992 10,457 72,246,177 21,509,575 11,931,812 33,441,387 1,162 524,075

1993 10,694 71,910,970 18,629,295 12,807,229 31,436,524 1,127 407,078

1994 10,549 72,889,544 20,106,673 12,779,543 32,886,216 1,380 596,777

1995 10,396 73,542,362 18,650,656 11,922,715 30,573,371 956 565,247

1996 9,571 69,699,000 17,185,519 11,313,758 28,499,278 729 360,834

1997 10,259 107,749,000 18,461,946 13,945,816 32,407,762 641 319,483

1998 10,188 120,360,000 18,430,666 14,852,769 33,283,435 574 316,383

1999 10,982 144,600,000 19,438,715 16,001,688 35,440,403 911 589,375

2000 10,692 163,140,000 19,408,943 16,065,650 35,474,593 944 548,903

2001 10,136 163,937,000 16,771,352 15,308,720 32,080,072 931 461,169

2002 9,989 169,196,000 17,242,316 15,692,685 32,935,001 873 457,345

2003 8,128 137,450,000 15,977,729 14,592,245 30,569,974 953 507,672

2004 7,847 146,849,519 16,162,977 15,631,447 31,794,424 1,152 593,040

2005 8,555 158,999,498 17,145,457 17,445,157 34,590,614 1,395 747,200

2006 8,756 168,140,632 20,049,286 19,423,491 39,472,777 1,726 948,659

2007 9,449 196,350,557 20,799,199 21,278,037 42,077,236 1,503 808,248

2008 9,405 194,135,326 20,914,999 21,109,419 42,024,418 1,432 846,187

2009 8,073 189,875,446 23,137,401 21,729,371 44,866,772 1,245 602,984

2010 8,863 203,205,411 24,916,651 24,682,947 49,599,598 1,423 625,951

2011 8,351 205,142,769 23,670,520 23,286,853 46,957,373 1,485 695,254

2012 7,797 195,432,373 20,807,521 22,736,307 43,543,828 1,433 633,045

/ General navigationevolution of the maritime and inland navigation since 1965

(*) until 1966 in B.N.T.; since 1965 in G.R.T.; since 1985 in G.R.T. or G.T. and in G.T. as of 1997

Page 47: Annual Report 2012 Port of Zeebrugge

N34

N31

N49

N376

N34

Planned Port Area

Existing waterways or docks

Waterways or docks planned or under construction

Residential areas

30 Toyota Terminal31 DFDS Seaways32 PSA Zeebrugge - Wielingen Terminal33 P&O Ferries Terminal34 C.Ro Ports Zeebrugge (Swedish Quay)35 C.Ro Ports Zeebrugge (Hermes Quay-Brittannia dock-Minerva square)36 C.Ro Ports Zeebrugge (Canada terminal)37 Wallenius Wilhelmsen Logistics Zeebrugge38 International Car Operators (ICO)39 International Car Operators (ICO)40 Hanzeterminal (ICO)

01"Zand" access channel02 Wielingen dock03 Albert II dock04 Brittannia dock05 Pierre Vandamme lock06 Connection dock07 Northern Inlet dock08 Southern Canal dock09 Visart lock10 Baudouin canal11 Inland waterways12 Prince Philip dock13 Old Ferry dock14 Leopold canal15 Schipdonk canal

21 Western breakwater22 Eastern breakwater23 L.N.G.-dam24 Leopold II-dam25 Naval base26 Border inspection post

65 L.N.G. terminal (Fluxys)66 Zeepipe-terminal (Gassco)67 Interconnector-terminal (Interconnector Baczee)68 Peakshaving installation (Fluxys)69 Regasification installation (Hoppe services)

75 Transportzone Zeebrugge (TTZ)76 Bridgestone Logistics Europe77 Maritime Logistic Zone (MLZ)78 Seabridge Logistics

51 Breakbulk Terminal (ZBT)52 Tate & Lyle Molasses 53 Nieuwpoortse Handelsmaatschappij 54 Alzagri55 Seaport Shipping & Trading56 Minne Port Services57 Hanson58 Borlix59 Decloedt60 Demaecker & Van Haecke61 Diamur62 Geldof

45 APM Terminals Zeebrugge46 PSA Zeebrugge - Container Handling Zeebrugge CHZ47 PSA Zeebrugge - Zeebrugge International Port ZIP48 CdMC

CONTAINER HANDLING

80 Vlaamse Visveiling 81 Tropicana82 B.N.F.W. Fruitterminal (Sea-Invest)83 Flanders Cold Center (Sea-Invest)

BREAKBULK HANDLING

GAS

DISTRIBUTION

EUROPEAN FOOD CENTER

Port Area

Roads

Railways

Natural gas pipeline

Wind turbines

Stern Island

Radar tower

Roro installations

ROLL-ON/ROLL-OFF HANDLING

N34

N31

N49

N376

N34

Lissewege

Dudzele

Koolkerke

Brugge

dammeZwanken-

Ramskapelle

Zeebrugge

Knokke-Heist35

14

05

02

46

45

3231

24

21

03

47

2534

33

80

75

67

51

13

1257 58

09

07

83

39

66

30

36

15

08

82

06

06

35

3504

23

22

76

77

37

53

54

81

55 5556

56

52

11

10

68

65

69

10

01

38

32

48

26

78

77

33

57

84

40

38

40

59

60

61

62

BREAKBULKBEHANDELING

Geplande havenzone

Bestaande waterwegen of dokken

Waterwegen en dokken in uitvoering of gepland

Havenzone

01 Pas van het Zand02 Wielingendok03 Albert II-dok04 Brittanniadok05 Pierre Vandammesluis06 Verbindingsdok07 Noordelijk Insteekdok08 Zuidelijk Kanaaldok09 Visartsluis10 Boudewijnkanaal + verbreding11 Ontworpen binnenvaartverbinding12 Prins Filipsdok13 Oud-Ferrydok14 Leopoldkanaal 15 Schipdonkkanaal

21 Westdam22 Oostdam23 L.N.G.-dam24 Leopold II-dam25 Marinebasis26 Grensinspectiepost (GIP)

ROLL-ON/ROLL-OFF BEHANDELING

30 Toyota Terminal31 DFDS Seaways32 PSA Zeebrugge - Wielingen Terminal33 P&O Ferries Terminal34 C.Ro Ports Zeebrugge (Zweedse Kaai)35 C.Ro Ports Zeebrugge (Hermeskaai - Brittanniadok - Minervaplein)36 C.Ro Ports Zeebrugge (Canadakaai)37 Wallenius Wilhelmsen Logistics Zeebrugge38 International Car Operators (ICO)39 International Car Operators (ICO)40 Hanzeterminal Zeebrugge (ICO)

CONTAINERBEHANDELING

45 APM Terminals Zeebrugge46 PSA Zeebrugge - Container Handling Zeebrugge (CHZ)47 PSA Zeebrugge - Zeebrugge International Port (ZIP)48 CdmC

51 Zeebrugge Breakbulk Terminal (ZBT)52 Tate & Lyle Molasses53 Nieuwpoortse Handelsmaatschappij (zand- en grindterminal)54 Alzagri (zand- en grindterminal)55 Seaport Shipping & Trading56 Minne Port Services57 Hanson (zand- en grindterminal)58 Borlix (graanterminal)59 Decloedt Baggerwerken60 Demaecker & Van Haecke61 Diamur62 Geldof

GAS

65 L.N.G.-terminal (Fluxys)66 Zeepipe-terminal (Gassco)67 Interconnector-terminal (Interconnector Baczee)68 Piekbesnoeiingsinstallatie (Fluxys)69 Ontgassingsinstallatie (Euroservices)

DISTRIBUTIE

75 Transportzone Zeebrugge (TZZ)76 Bridgestone Logistics Europe77 Maritieme Logistieke Zone (MLZ)78 Seabridge Logistics

80 Vlaamse Visveiling81 Tropicana82 B.N.F.W. Fruitterminal (Sea-Invest)83 Flanders Cold Center (Sea-Invest)84 Fruitterminal (Sea-Invest)

EUROPEAN FOOD CENTER

Woonzones

Wegenis

Spoorwegen

Aardgaspijpleiding

Windturbines

Sterneneiland

Radartoren

Steigers

/ Port map

Page 48: Annual Report 2012 Port of Zeebrugge

ANNUAL REPORT 2012 46–47

/ Addresses

Port of Zeebrugge

Maatschappij van de Brugse

Zeevaartinrichtingen nv (M.B.Z.)

P. Vandammehuis

Isabellalaan 1

8380 Zeebrugge

Tel. (0)50 54 32 11

[email protected]

Port House “De Caese”

Hoogstraat 4 - 8000 Brugge

Tel. (0)496 51 93 70

[email protected]

Find us on:

www.portofzeebrugge.be

Page 49: Annual Report 2012 Port of Zeebrugge

/ Contents

Organisation chart 2

Report by the Board of Directors to the General Meeting

of Shareholders of 24 april 2013 6

Comments on the figures 10

Major developments 14

Promotional initiatives and trade missions 21

Navigation 22

General breakdown 23

Composition of freight 24

Cargo traffic by continent 24

Modal split of maritime traffic 25

Inland navigation 25

Estuary trade 25

Cargo traffic per sector 26

Laden trucks 26

New cars 27

Container traffic 28

Financial survey 29

Environment 30

Security 32

Works and equipment 34

Employment in the port 40

Port labour 44

General navigation 45

Port map 46

Addresses 47

Design d-artagnan, Brugge

Port map MBZ

Printing Drukkerij De Windroos, Beernem

Photographs Henderyckx Luchtfotografie, Izegem – Misjel Decleer, Brugge

Dirk Neyts, Zeebrugge – Henk Claeys, Zeebrugge

Mike Louagie, Gent – Fluxys – Ivan Heytens & Piet Vandenkerkhove, Port of Zeebrugge

The port authority respects the environment. This annual report was printed on FSC paper / CU-COC-809718-EF.

Page 50: Annual Report 2012 Port of Zeebrugge

Port of Zeebrugge | MBZ nv

P. Vandammehuis, Isabellalaan 1

8380 Zeebrugge, Belgium

T +32 (0)50 54 32 11

F +32 (0)50 54 32 24

www.portofzeebrugge.be

_

CITY OF BRUGES