MIRA INFORM REPORT

 

 

Report Date :           

21.09.2012

 

IDENTIFICATION DETAILS

 

Correct Name :

BETONFABRIEK FRANS COECK NV

 

 

Registered Office :

De Laetstraat 6 Niel, Post Code 2845

 

 

Country :

Belgium

 

 

Financials (as on) :

30.09.2010

 

 

Date of Incorporation :

01.03.1960

 

 

Com. Reg. No.:

403665795

 

 

Legal Form :

Public Limited Liability Company (BE)

 

 

Line of Business :

Wholesale of construction materials, general assortment

 

 

No. of Employees :

50

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

Fairly Large

 

Status :

Good

Payment Behaviour :

No Complaints

Litigation :

Clear

 

NOTES:

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – March 31st, 2012

 

Country Name

Previous Rating

(31.12.2011)

Current Rating

(31.03.2012)

Belgium

a1

a1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

belgium - ECONOMIC OVERVIEW

 

This modern, open, and private-enterprise-based economy has capitalized on its central geographic location, highly developed transport network, and diversified industrial and commercial base. Industry is concentrated mainly in the more heavily-populated region of Flanders in the north. With few natural resources, Belgium imports substantial quantities of raw materials and exports a large volume of manufactures, making its economy vulnerable to volatility in world markets. Roughly three-quarters of Belgium's trade is with other EU countries, and Belgium has benefited most from its proximity to Germany. In 2011 Belgian GDP grew by 2.0%, the unemployment rate decreased slightly to 7.7% from 8.3% the previous year, and the government reduced the budget deficit from a peak of 6% of GDP in 2009 to 4.2% in 2011. Despite the relative improvement in Belgium's budget deficit, public debt hovers near 100% of GDP, a factor that has contributed to investor perceptions that the country is increasingly vulnerable to spillover from the euro-zone crisis. Belgian banks were severely affected by the international financial crisis in 2008 with three major banks receiving capital injections from the government, and the nationalization of the Belgian arm of a Franco-Belgian bank. An ageing population and rising social expenditures are mid- to long-term challenges to public finances.

 

Source : CIA

 

 

 

 

 

REGISTERED NAME & COMPANY SUMMARY

 

Business number

403665795

Company name

BETONFABRIEK FRANS COECK NV

Safe number

BE00024256

Telephone number

0485400140

Address

DE LAETSTRAAT 6 NIEL

Fax number

038807510

Post code

2845

Number of staff

50

Date of establishment

01/03/1960

 

 

Business number

403665795

Company name

BETONFABRIEK FRANS COECK NV

Fax number

038807510

Date founded

01/03/1960

Company status

active

Company type

Public Limited Liability Company (BE)

Currency

Euro (€)

Date of latest accounts

30/09/2010

Activity code

46731

liable for VAT

yes

Activity description

Wholesale of construction materials, general assortment

VAT Number

BE.0403.665.795

Belgian Bullettin of Acts Publications

moniteur belge

 

 

 

 

DIRECTORS/MANAGEMENT

 

Current director details

Name

ICO NV

Position

Director

Date of birth

16/02/1989

Street

6 DE LAETSTRAAT NIEL

Post code

2845

Country

Belgium

Name

ROBERT COECK

Position

Director

Street

2 BROEKLEI NIEL

Post code

2845

Country

Belgium

 

Name

ROBERT COECK

Position

Managing Director

Street

2 BROEKLEI NIEL

Post code

2845

Country

Belgium

Former director details

Name

LUDO COECK

Position

Managing Director

Date of birth

21/04/1929

Street

66 KOEKOEKSTRAAT SCHELLE

Post code

2627

Country

Belgium

 

 

NEGATIVE INFORMATION

 

Protested bills

Drawee name

-

Address

-

Bill amount

-

Bill currency

-

Maturity of bill

-

Name of drawer

-

City of drawer

-

 

 

NSSO details

Business number

403665795

Name of defendant

-

Legal form of defendant

-

Date of summons

-

Labour court

-

 

Bankruptcy details

There is no bankruptcy data against this company

 

 

Court Data

there is no data for this company

 

Court Data Summary

Bankruptcy details

Court action type

no

Protested bills

Bill amount

-

NSSO details

Date of summons

-

 

Contractor details

Registered contractor number

-

Contractor description

-

Date struck off register

 

 


Personnel limit NSSO

Code

-

Description

FROM 50 TO 99 EMPLOYEES

 

Joint Industrial Committee (JIC)

JIC Code

106.02

Description

Joint subcommittee for the cement agglomerates

category

 

 

JIC Code

218

Description

Additional national joint committee for the employees

category

 

 

Significant Events

Event Date

21/03/2008

Event Description

re-appointment of director(s)

Event Details

Commentaar 21-03-2008: Herbenoeming van de bestuurders voor een periode van ze sjaar tot de jaarvergadering van 2014 Ludo Coeck en Robert Coeck (beide ook als gedelegeerd bestuurders) en NV Ico

 

 

SHARE & SHARE CAPITAL INFORMATION

 

Minority Shareholders

No minority shareholders found

 

Minority Interests

No minority interests found

 

 

PAYMENT INFORMATION

 

Suspension of payments / moratorium history

Amount

-

Details

-

 

Payment expectations

Payment expectation days

33.87

Day sales outstanding

68.13

 

Industry comparison

Activity code

46731

Activity description

Wholesale of construction materials, general assortment

Industry average payment expectation days

116.94

Industry average day sales outstanding

1739.88

Industry quartile analysis

Payment expectations

 

Company result

33.87

Lower

87.53

Median

58.61

Upper

35.62

 

Day sales outstanding

 

Company result

68.13

Lower

72.85

Median

41.67

Upper

19.80

 

 

GROUP STRUCTURE & AFFILIATED COMPANIES

 

Ultimate holding company

Company name

 

Company Number

Ico NV

 

436825741

 

Summary

Group - Number of Companies

3

Linkages - Number of Companies

0

Number of Countries

0

 

Company name

 

Number

Latest
financials

- ICO NV

 

436825741

30-09-2010

- - BETONFABRIEK FRANS COECK NV

 

403665795

30-09-2010

- - COVARI NV

 

455503783

30-09-2010

 

 

FINANCIAL INFORMATION

 

Accounts & ratios

Date of latest accounts

Turnover

Profit Before Tax

Net worth

30/09/2010

80,121,971

3,383,775

17,319,443

30/09/2009

75,577,996

3,251,143

15,222,582

30/09/2008

72,772,125

2,565,105

13,308,232

 

Accounts & ratios

Date of latest accounts

Balance Total

Investments

Capital

Cash Flow

Number of Employees

30/09/2010

29,222,227

 

179,599

4,997,210

92

30/09/2009

27,364,455

 

179,599

4,067,133

96

30/09/2008

24,227,240

 

179,599

1,330,559

97

 


Profit & loss

Annual accounts

30-09-2010

%

30-09-2009

%

30-09-2008

Industry average
2010

%

Weeks

52

 

52

 

52

 

 

Currency

EUR

 

EUR

 

EUR

 

 

Turnover

80,121,971

6.01

75,577,996

3.86

72,772,125

9,450,627

747

Total operating expenses

75,745,230

5.44

71,839,087

3.07

69,696,915

9,031,684

738

Operating result

4,376,741

17.06

3,738,909

21.58

3,075,210

150,937

2799

Total financial income

746,432

-2.61

766,440

-0.70

771,841

63,818

1069

Total financial expenses

1,739,398

38.69

1,254,206

-2.16

1,281,946

52,771

3196

Results on ordinary operations before taxation

3,383,775

4.08

3,251,143

26.75

2,565,105

157,698

2045

Taxation

1,298,679

-4.52

1,360,221

67.76

810,830

59,295

2090

Results on ordinary operations after taxation

2,085,096

10.27

1,890,922

7.79

1,754,275

115,601

1703

Extraordinary items

12,000

-60.98

30,753

-64.57

86,800

43,673

-72.52

Other appropriations

250

-96.79

7777

-67.54

23962

0

-

Net result

2,097,346

8.70

1,929,452

3.45

1,865,037

158,233

1225

other information

Dividends

-

-

-

-

-

564,574

-

Director remuneration

-

-

-

-

-

171,321

-

Employee costs

4,913,932

2.87

4,776,850

9.69

4,354,979

568,717

764

      Wages and salary

3,327,822

4.33

3,189,758

9.29

2,918,528

404,979

721

      Employee pension costs

2,647

-

3,335

-

6,586

10,426

-74.61

      Social security contributions

1,378,561

4.97

1,313,305

8.85

1,206,525

155,374

787

      Other employee costs

204,902

-24.24

270,452

21.09

223,340

22,969

792

Amortization and depreciation

1,000,213

4.64

955,862

4.34

916,119

118,103

746

 


balance sheet

Annual accounts

30-09-2010

%

30-09-2009

%

30-09-2008

Industry average
2010

%

Weeks

52

 

52

 

52

 

 

Currency

EUR

 

EUR

 

EUR

 

 

Intangible fixed assets

0

-

0

-

0

54,098

-100

Tangible fixed assets

3,921,955

-0.91

3,958,002

3.98

3,806,530

688,292

469

      Land & building

236,302

-6.41

252,476

-6.32

269,501

669,544

-64.71

      Plant & machinery

1,744,510

18.19

1,476,003

-4.05

1,538,303

178,956

874

      Other tangible assets

1,941,143

-12.93

2,229,523

11.55

1,998,726

120,784

1507

Financial fixed assets

-

-

-

-

-

2,751,588

-

Total fixed assets

3,921,955

-0.91

3,958,002

3.98

3,806,530

2,407,644

62.90

Inventories

5,206,755

15.90

4,492,548

-3.90

4,674,734

638,263

715

      Raw materials & consumables

4,000

0

4,000

0

4,000

826,451

-99

      Work in progress

0

-

0

-

0

7,384

-100

      Finished goods

5,202,755

15.91

4,488,548

-3.90

4,670,734

241,460

2054

      Other stocks

0

-

0

-

0

179,828

-100

Trade debtors

14,954,638

1.38

14,750,564

3.32

14,276,834

553,824

2600

Cash

4,997,210

22.87

4,067,133

205

1,330,559

285,024

1653

other amounts receivable

139,885

172

51,249

-32.04

75,406

256,221

-45.40

Miscellaneous current assets

1,784

-96.03

44,959

-28.84

63,177

141,380

-98.74

Total current assets

25,300,272

8.09

23,406,453

14.62

20,420,710

1,682,198

1404

current liabilities

Trade creditors

7,029,395

-13.00

8,079,405

2.21

7,904,634

422,304

1564

Short term group loans

-

-

-

-

-

0

-

Other short term loans

403,402

10.85

363,925

4.57

348,014

303,439

32.94

Miscellaneous current liabilities

2,427,654

7.32

2,262,173

21.97

1,854,622

584

- -

Total current liabilities

9,860,451

-7.89

10,705,503

5.92

10,107,270

1,064,333

826

Long term debts

Long term group loans

-

-

-

-

-

-

- -

Other long term loans

31,609

-92.52

422,645

-46.27

786,571

-94.00

- -

Other long term liabilities

2,010,724

98.35

1,013,725

3927

25,167

68,071

2853

Total long term debts

2,042,333

42.19

1,436,370

76.95

811,738

388,153

426

shareholders equity

Issued share capital

179,599

0

179,599

0

179,599

1,601,044

-88.78

Share premium account

316,188

0

316,188

0

316,188

39,164

707

Reserves

16,823,656

14.24

14,726,795

14.94

12,812,445

872,172

1828

Revaluation reserve

-

-

-

-

-

481,296

-

Total shareholders equity

17,319,443

13.77

15,222,582

14.38

13,308,232

2,498,883

593

Working capital

15,439,821

21.56

12,700,950

23.15

10,313,440

617,865

2398

Net worth

17,319,443

13.77

15,222,582

14.38

13,308,232

2,444,785

608

 

ratio analysis

Annual accounts

30-09-2010

change(%)

30-09-2009

change(%)

30-09-2008

Industry average
2010

%

Trading performance

Profit Before Tax

4.22

-1.86

4.30

22.16

3.52

-440,00

0.96

Return on capital employed

17.48

-10.45

19.52

7.43

18.17

47,00

-62.81

Return on total assets employed

11.58

-2.53

11.88

12.18

10.59

-1,00

1158

Return on net assets employed

19.54

-8.52

21.36

10.85

19.27

40,00

-51.15

Sales / net working capital

5.19

-12.77

5.95

-15.72

7.06

16,00

-99

Stock turnover ratio

6.50

9.43

5.94

-7.48

6.42

21,00

-69.05

Debtor days

68.13

-4.37

71.24

-0.52

71.61

3.790,00

-98.20

Creditor days

33.87

-17.49

41.05

-0.85

41.40

261,00

-87.02

short term stability

Current ratio

2.57

17.35

2.19

8.42

2.02

6,00

157

Liquidity ratio / acid ratio

2.04

15.25

1.77

13.46

1.56

5,00

-59.20

Current debt ratio

0.57

-18.57

0.70

-7.89

0.76

1,00

-43.00

Liquidity ratio reprocessed

-

-

-

-

-

-

-

long term stability

Gearing

2.51

-51.45

5.17

-39.39

8.53

54,00

-95.35

Equity in percentage

59.27

6.54

55.63

1.27

54.93

-121,00

48.98

Total debt ratio

0.69

-13.75

0.80

-2.44

0.82

1,00

-31.00

 


FOREIGN EXCHANGE RATES

 

Na

 

 

ADDITIONAL INFORMATION

 

Industry comparison

Activity code

46731

Activity description

Wholesale of construction materials, general assortment

 

Companies that match this address

Business number

Company name

Date of accounts

436825741

ICO NV

30/09/2010

455503783

COVARI NV

30/09/2010

 

 

NOTES & COMMENTS

 

Na


FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.34

UK Pound

1

Rs.87.91

Euro

1

Rs.70.57

 

INFORMATION DETAILS

 

Report Prepared by :

MNL

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

----

NB

New Business

----

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                 Payment record (10%)

Credit history (10%)                    Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.