SEE-Clean Cooking: Energy Enterprise Coach

The Energy Enterprise Coach provides business development services (BDS) to renewable energy enterprises (encompassing at least 25% women owned), with the aim to support their professionalisation thereby aspiring to scale operations and become investment ready in Africa and Asia. This is achieved by being a one-stop-shop facility for demand-driven interventions tailored to an enterprise's stage of growth, technology offering, context and location.

The Energy Enterprise Coach is implemented by Niras and Intellicap.

HTCC-standaard
Climate ActionAffordable and Clean Energy

Project number

NL-KVK-27378529-SEEP001

Total budget

€ 3,850,000

Countries

Bangladesh, Burkina Faso, Cambodia, Ethiopia, Kenya, Mali, Niger (the), Uganda

Project status

Implementation

Budget spent

76.85 %
76.85 % spent

Tied status

Untied
Startdate:
Enddate:

Project partners

NIRAS GROUP, Netherlands Enterprise Agency

Sectors

Business development services
Transactions
TypeProviderProvider ref.ReceiverReceiver ref.Value (€)DateValue date
Incoming Funds 606,798.15 14-04-2022 14-04-2022
Incoming Funds 2,893,201.85 14-04-2022 14-04-2022
Incoming Funds 60,743.80 18-12-2024 18-12-2024
Incoming Funds 289,256.20 18-12-2024 18-12-2024
Outgoing Commitment NIRAS GROUP 606,798.15 14-04-2022 14-04-2022
Outgoing Commitment NIRAS GROUP 2,893,201.85 14-04-2022 14-04-2022
Outgoing Commitment NIRAS GROUP 60,743.80 18-12-2024 18-12-2024
Outgoing Commitment NIRAS GROUP 289,256.20 18-12-2024 18-12-2024
Disbursement 56,460.28 10-08-2022 10-08-2022
Disbursement NIRAS GROUP 144,839.88 15-05-2023 15-05-2023
Disbursement NIRAS GROUP 131,300.94 12-07-2023 12-07-2023
Disbursement NIRAS GROUP 122,844.08 16-11-2023 16-11-2023
Disbursement NIRAS GROUP 108,791.67 13-12-2023 13-12-2023
Disbursement 104,022.54 20-03-2024 20-03-2024
Disbursement NIRAS GROUP 133,939.29 20-03-2024 20-03-2024
Disbursement NIRAS GROUP 176,141.17 31-07-2024 31-07-2024
Disbursement NIRAS GROUP 223,339.52 17-10-2024 17-10-2024
Disbursement NIRAS GROUP 229,200.60 19-02-2025 19-02-2025
Disbursement NIRAS GROUP 400,215.80 16-04-2025 16-04-2025
Disbursement NIRAS GROUP 179,359.41 14-07-2025 14-07-2025
Disbursement NIRAS GROUP 258,065.53 30-10-2025 30-10-2025
Disbursement 400,350.85 31-10-2025 31-10-2025
Disbursement NIRAS GROUP 289,734.39 08-12-2025 08-12-2025