{"id":592,"date":"2025-10-08T10:42:41","date_gmt":"2025-10-08T08:42:41","guid":{"rendered":"https:\/\/setca-sab.be\/?p=592"},"modified":"2025-10-08T10:42:41","modified_gmt":"2025-10-08T08:42:41","slug":"resume-du-conseil-dentreprise-du-23-09-2025-resultats-a-fin-aout-2025","status":"publish","type":"post","link":"https:\/\/setca-sab.be\/index.php\/2025\/10\/08\/resume-du-conseil-dentreprise-du-23-09-2025-resultats-a-fin-aout-2025\/","title":{"rendered":"R\u00e9sum\u00e9 du Conseil d\u2019Entreprise du 23\/09\/2025 \u2013 R\u00e9sultats \u00e0 fin Ao\u00fbt 2025"},"content":{"rendered":"\n<p><strong>\ud83d\udcca<\/strong><strong> Situation financi\u00e8re \u2013 Fin septembre<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Entr\u00e9es en commandes<\/strong> : Stagnation l\u00e9g\u00e8re mais toujours au-dessus des pr\u00e9visions.<\/li>\n\n\n\n<li><strong>Chiffre d\u2019affaires<\/strong> : En avance sur le mois et en cumul annuel \u2192 pr\u00e9vision du meilleur r\u00e9sultat de l\u2019ann\u00e9e.<\/li>\n\n\n\n<li><strong>Retards<\/strong> : En baisse g\u00e9n\u00e9rale, surtout chez Test Cells ; l\u00e9g\u00e8re hausse c\u00f4t\u00e9 civil.<\/li>\n\n\n\n<li><strong>Charge pilot\u00e9e<\/strong> : Toujours 2\/3 interne et 1\/3 externe en heures effectives, mais -15% par rapport \u00e0 la pr\u00e9vision.<\/li>\n\n\n\n<li><strong>Stocks &amp; en-cours<\/strong> : Niveau \u00e9lev\u00e9 malgr\u00e9 la limitation des pi\u00e8ces en atelier.<\/li>\n\n\n\n<li><strong>Effectifs<\/strong> : Statu quo ; renforts attendus d\u2019ici fin d\u2019ann\u00e9e.<\/li>\n\n\n\n<li><strong>Investissements<\/strong> : Importants ce mois-ci \u2192 nouveaux \u00e9quipements de production + infrastructure.<\/li>\n\n\n\n<li><strong>Rebuts<\/strong> : En hausse, avec un taux interne tr\u00e8s \u00e9lev\u00e9.<\/li>\n\n\n\n<li><strong>Encours non-conforme<\/strong> : Stables ou en l\u00e9g\u00e8re diminution.<\/li>\n\n\n\n<li><strong>Productivit\u00e9<\/strong> : Sup\u00e9rieure \u00e0 la pr\u00e9vision malgr\u00e9 de nombreux d\u00e9passements de temps.<\/li>\n\n\n\n<li><strong>R\u00e9sultat net<\/strong> : Actuellement \u00e9lev\u00e9.<\/li>\n\n\n\n<li><strong>Absent\u00e9isme<\/strong> : Forte hausse chez les employ\u00e9s \u2192 record \u00e0 8,2% (cadres : 2%, ouvriers : 8,8%).<\/li>\n<\/ul>\n\n\n\n<p><strong>\ud83e\udde9<\/strong><strong> Points RH &amp; sociaux<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Accord parentalit\u00e9 SAFRAN<\/strong> : Discussion \u00e0 venir.<\/li>\n\n\n\n<li><strong>Assurances cadres<\/strong> : Discussion pr\u00e9vue avec les repr\u00e9sentants pour passage en branche 23.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>\ud83d\udcca Situation financi\u00e8re \u2013 Fin septembre \ud83e\udde9 Points RH &amp; sociaux<\/p>\n","protected":false},"author":2,"featured_media":576,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[27,24],"tags":[],"class_list":{"0":"post-592","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-ce","8":"category-news"},"_links":{"self":[{"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/posts\/592","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/comments?post=592"}],"version-history":[{"count":1,"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/posts\/592\/revisions"}],"predecessor-version":[{"id":593,"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/posts\/592\/revisions\/593"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/media\/576"}],"wp:attachment":[{"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/media?parent=592"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/categories?post=592"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/setca-sab.be\/index.php\/wp-json\/wp\/v2\/tags?post=592"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}