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Nicolas Lafond

Interim Chief Financial Officer at Loop Industries
Executive

About Nicolas Lafond

Nicolas Lafond (age 35) is Interim Chief Financial Officer of Loop Industries, appointed March 5, 2025, and serves as the Company’s Principal Financial Officer and Principal Accounting Officer. He is a Canadian CPA with a Bachelor’s in Administration and a post‑graduate accounting degree from HEC Montréal; he joined Loop from a public accounting firm in 2017 and has led financial reporting, regulatory disclosure, and internal controls work with the Audit Committee and external auditors . Lafond’s tenure includes prior stints as Interim CFO (Dec 2022–Apr 2023) and Senior Director of Finance & Corporate Secretary (Mar 2024–Mar 2025) . Company performance context: Loop remains pre‑commercial; net income losses narrowed in FY2025 as revenues ramped, while TSR declined in FY2025 after improving in FY2024 .

Company performance (context during Lafond’s tenure)

Metric (USD)FY 2023FY 2024FY 2025
Revenues$173,000 $153,000 $10,889,000
EBITDA$(-37,602,000)*$(-21,214,000)*$(-5,203,000)*
Net Income$(-21,301,000)*$(-21,087,000)*$(-15,057,000)*

Values retrieved from S&P Global.
TSR (Value of initial fixed $100 investment): FY2023 $37.46, FY2024 $120.77, FY2025 $42.36 .

Past Roles

OrganizationRoleYearsStrategic impact
Loop IndustriesSenior Financial AnalystOct 2018–May 2020Supported financial reporting and analysis as Loop advanced R&D and commercialization planning
Loop IndustriesDirector of FinanceMay 2020–Mar 2024Led finance as the Company progressed partner discussions, R&D, and facility planning
Loop IndustriesInterim CFODec 2022–Apr 2023Acted as principal finance leader during transition; oversaw reporting/disclosure and controls
Loop IndustriesSenior Director of Finance & Corporate SecretaryMar 2024–Mar 2025Co‑led disclosure, audit engagement, and governance processes
Loop IndustriesInterim CFO (Principal Financial & Accounting Officer)Mar 5, 2025–presentNow leading finance through commercialization and JV/licensing milestones

External Roles

OrganizationRoleYearsStrategic impact
Public accounting firm (Canada)Accountant (CPA)Pre‑2017Professional audit/accounting experience underpinning SEC reporting quality

Fixed Compensation

YearBase salary (USD)Notes
FY2023$93,419 Interim CFO from Dec 30, 2022; base increased from CAD $123,500 to CAD $140,000 with interim appointment
FY2024Not disclosed for LafondNot a Named Executive Officer (NEO) in FY2024; no table disclosure [2024 proxy not applicable]
FY2025Not disclosed for LafondAppointment effective March 2025 (after FY2025 year‑end); not an FY2025 NEO

FY2023 cash bonus (detail)

ItemFigure
Target bonus schedule10% threshold; 15% target; 20% max of base salary
Actual payoutCAD $18,340 (15% of base)
USD bonus reported$13,975 (USD)
Determination basisDiscretionary by Compensation Committee, based on company and individual performance

Performance Compensation

MetricWeightingTargetActualPayoutVesting
Annual cash bonus (FY2023)N/A (discretionary)15% of base15% of baseCAD $18,340Cash; no vesting
RSUs (grant approved Mar 9, 2022)N/A4,331 RSUs (intended value CAD $40,000)Time‑vest onlyN/A100% cliff vest on Mar 9, 2027

Compensation program notes: Loop prohibits short sales, hedging, and pledging; 10b5‑1 plans may be used only with preclearance and cooling‑off periods; officers currently have no 10b5‑1 plans in place .

Equity Ownership & Alignment

CategoryDetail
Total beneficial ownership (as of FY2023 year‑end)4,331 unvested RSUs; no common shares; no options
RSU grant4,331 RSUs; grant approved Mar 9, 2022; intended value CAD $40,000; cliff vest Mar 9, 2027
Vested vs unvestedUnvested: 4,331 RSUs (as of Feb 28, 2023)
OptionsNone disclosed for Lafond
Pledging/hedgingProhibited by policy; pledging only with preclearance; securities not permitted in margin accounts
Ownership guidelinesNot disclosed for executives

Employment Terms

TermProvision
AgreementEmployment agreement with Loop Canada Inc. (no fixed term)
Severance (termination without “Serious Reason”)RSU award paid as if vested ratably over 60 months from grant; vested RSUs paid within 30 days of termination
Change‑of‑controlNo specific acceleration terms disclosed for Lafond (contrast: CEO/other NEOs have distinct CoC terms)
Restrictive covenantsNon‑Competition, Non‑Solicitation, and Non‑Disparagement agreements signed
10b5‑1 / Insider tradingPreclearance required; cooling‑off period; no current officer plans; hedging/pledging restricted
Related‑party transactionsNone reported for Lafond under Item 404(a)

Compensation Structure Analysis

  • Mix shows modest fixed pay with at‑risk bonus and long‑dated RSUs; no options, reducing near‑term dilution and emphasizing retention to 2027 .
  • Discretionary bonus in FY2023 paid at target (15%), consistent with pre‑commercial stage metrics and Committee discretion .
  • Company’s governance policies limit hedging/pledging, supporting alignment; no tax gross‑ups or single‑trigger CoC benefits for executives generally .

Risk Indicators & Red Flags

  • No related‑party transactions disclosed for Lafond; no family relationships; and no Item 404(a) transactions reported .
  • Section 16 filings: proxy notes certain late Form 4s for other individuals in FY2025 but none for Lafond; officers currently have no 10b5‑1 plans .
  • Loop is a “controlled company” (CEO holds majority voting power via Series A Preferred), which may influence governance dynamics; Loop states it does not use controlled company exemptions currently .

Say‑on‑Pay & Shareholder Feedback (Company context)

YearSay‑on‑Pay approvalNotes
202499.57%Committee maintained philosophy and approach for FY2025
202298.47%Reinforced pay‑for‑performance approach in pre‑commercial stage

Expertise & Qualifications

  • Canadian CPA; HEC Montréal education (Bachelor’s in Administration; post‑graduate accounting) .
  • SEC reporting, regulatory disclosure, internal controls, and audit committee engagement leadership since 2017 .

Work History & Career Trajectory

PeriodRole progression
2017Joined Loop from public accounting firm
2018–2020Senior Financial Analyst
2020–2024Director of Finance
Dec 2022–Apr 2023Interim CFO
Mar 2024–Mar 2025Senior Director of Finance & Corporate Secretary
Mar 5, 2025–presentInterim CFO (PFO/PAO)

Investment Implications

  • Alignment: Long‑dated RSU cliff in March 2027 encourages retention; absence of options suggests lower leverage and less near‑term selling pressure. Hedging/pledging restrictions and preclearance requirements mitigate misalignment risks .
  • Execution risk: CFO role is interim amid commercialization and JV/licensing build‑out; focus areas include funding, reporting, and controls quality as revenues begin to ramp (FY2025 revenue $10.9M) while losses narrow, requiring disciplined capital allocation and cost management .
  • Governance overlay: Controlled company status under CEO’s voting power persists; investors should monitor committee independence continuity and finance leadership stability through commercialization .