MIRA INFORM REPORT

 

 

Report Date :

03.01.2013

 

IDENTIFICATION DETAILS

 

Name :

BETAP TUFTING B.V.

 

 

Registered Office :

De Blokmat 29 8281JH Genemuiden

 

 

Country :

Netherlands

 

 

Financials (as on) :

2010

 

 

Date of Incorporation :

15.08.2008

 

 

Com. Reg. No.:

08179923

 

 

Legal Form :

Private Company

 

 

Line of Business :

Wholesale of furnishing textiles and floor coverings

 

 

No. of Employees :

98

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

Maximum Credit Limit :

€ 500.000

Status :

Satisfactory

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 – June 30th, 2012

 

Country Name

Previous Rating

(31.03.2012)

Current Rating

(30.06.2012)

Netherlands

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

Netherlands - ECONOMIC OVERVIEW

 

The Dutch economy is the fifth-largest economy in the euro-zone and is noted for its stable industrial relations, moderate unemployment and inflation, a sizable trade surplus, and an important role as a European transportation hub. Industrial activity is predominantly in food processing, chemicals, petroleum refining, and electrical machinery. A highly mechanized agricultural sector employs only 2% of the labor force but provides large surpluses for the food-processing industry and for exports. The Netherlands, along with 11 of its EU partners, began circulating the euro currency on 1 January 2002. After 26 years of uninterrupted economic growth, the Dutch economy - highly dependent on an international financial sector and international trade - contracted by 3.5% in 2009 as a result of the global financial crisis. The Dutch financial sector suffered, due in part to the high exposure of some Dutch banks to U.S. mortgage-backed securities. In 2008, the government nationalized two banks and injected billions of dollars of capital into other financial institutions, to prevent further deterioration of a crucial sector. The government also sought to boost the domestic economy by accelerating infrastructure programs, offering corporate tax breaks for employers to retain workers, and expanding export credit facilities. The stimulus programs and bank bailouts, however, resulted in a government budget deficit of 5.3% of GDP in 2010 that contrasted sharply with a surplus of 0.7% in 2008. The government of Prime Minister Mark RUTTE began implementing fiscal consolidation measures in early 2011, mainly reductions in expenditures, which resulted in an improved budget deficit of 3.8% of GDP.

Source : CIA

 

CONTACTINFORMATION    

 

Company name

BETAP TUFTING B.V.

Tradename

Betap Tufting B.V.

Address

De Blokmat 29

 

8281JH Genemuiden

 

Netherlands

Mail address

Postbus 119

 

8280AC Genemuiden

 

Netherlands

Telephone number

0383861060

Telefax number

0383861080

E-mail address

cetralmail@betap.com

Website

www.betap.com

VAT number / RSIN

819796451

 

 

CREDIT LIMIT

 

Credit limit                     A credit of € 500.000 may be granted

Risk factor                     Normal

Creditscore                    The company has a creditscore of 6,8

 

 

COMPANY INFORMATION  

 

Handelsregisternummer

08179923

Registered in

Chamber of commerce Oost Netherlands

First registration

19-08-2008

Act of foundation

15-08-2008

Date of constitution

15-08-2008

Legal form

Private Company

Place of constitution

Genemuiden

Issued capital

18.000

Paid up Capital

18.000

 

 

NACE-code                               Wholesale of furnishing textiles and floor coverings (51481)

SBI-code                                   Wholesale of furnishing textiles and floor coverings (46472)

Formal objective                         Het ontwikkelen, produceren en mondiaal verko- pen van tapijt

 

Employees                                Total: 98

Employees according to CoC      Chamber of commerce: 98

 

Bookyear                                 2012                 2010

Number                                     98                     85

Change                                     15,29%

 

 

COMPANY STRUCTURE

 

Shareholder                               Betap Tufting Onroerende Zaak B.V.

De Blokmat 29

8281JH GENEMUIDEN

Netherlands

KvK: 05032751

Active since: 15-08-2008

Percentage: 100.00%

 

Ultimate parent company            Stichting Administratiekantoor Betap

De Blokmat 29

8281JH GENEMUIDEN

KvK: 05078896

 

Holding company                       Betap Tufting Onroerende Zaak B.V.

De Blokmat 29

8281JH GENEMUIDEN

KvK: 05032751

 

Real estate                                Lease

The real estate is checked at the land registration office

 

 

MANAGEMENT

 

Management                             A. van Lente

Arend

Authorization: Fully authorized

Position: General director

Date appointed: 15-08-2008

Date of birth: 03-10-1970

J. van Lente

Johannes

Authorization: Fully authorized

Position: General director

Date appointed: 15-08-2008

Date of birth: 29-06-1975

 

 

PAYMENT INFORMATION

 

Payment experiences                 Payments are regular, no complaints are known

Payments                                 Based on multiple payment experiences up to € 50.000

Quarter: 1 2012: 62 Average days

Quarter: 2 2012: 48 Average days

Quarter: 3 2012: 45 Average days

Quarter: 4 2012: 44 Average days

 

 

invoices

current quarter

2012 Q3

2012 Q2

2012 Q1

Total

103

100%

370.032

373.485

369.941

377.045

Within terms

56

66,6%

246.309

238.845

220.185

123.155

Delayed 0 - 30

44

33,4%

123.723

134.640

145.556

232.890

Delayed 31 - 60

2

0,0%

 

 

4.200

8.400

Delayed 61 - 90

1

0,0%

 

 

 

12.600

Delayed 91 - 120

 

 

 

 

 

 

Delayed 120+ days

 

 

 

 

 

 

 

 

FINANCIAL INFORMATION

 

Publication financial statement

Annual accounts 2010 are published on 13-02-2012

Type of publication

Corporate

Publication

Publication according to obligations by law

 

 

CORE FIGURES

 

BOOKYEAR

2010

Quick ratio

0,82

Current ratio

1,20

Nett workingcapital / Balance total

0,15

Capital and reserves / Balance total

0,09

Capital and reserves / Fixed assets

0,60

Solvency

0,10

Nett workingcapital

4.740.633

Capital and reserves

2.848.587

Nett Turnover

91.968.632

Operating profit

4.222.412

Profitability operating profit

positive

 

 

Annual accounts

The company is obligated to publish its annual accounts

Last annual accounts

2010

Type of publication

Corporate

Turnover

2010: 91.968.632

Operating profit

2010: 4.222.412

Result after taxes

2010: 2.830.587

Tendency

Not to be judged because of the absence of sufficient financial information

Capital and reserves

2010 2.848.587

 

Total debt

2010 29.792.587

Current ratio

2010 1,20

Quick ratio

2010 0,82

Nett workingcapital

2010 4.740.633

Profitability

More than sufficient

Solvency

Limited

Liquidity

Moderate

Currency

Euro

 

BALANCE

 

BOOKYEAR

2010

End of bookyear

31-12-2010

Tangible assets

4.655.310

Financial assets

99.644

Fixed assets

4.754.954

 

Stocks and work in progress

8.835.100

Trade debtors

18.102.081

Accounts receivable

19.050.830

Liquid assets

290

Current assets

27.886.220

Total assets

32.641.174

 

Capital and reserves

2.848.587

Provisions

647.000

Long term liabilities

6.000.000

Other short term debts

15.282.518

Total short term debt

23.145.587

Total debt

29.792.587

Total Liabilities

32.641.174

 

PROFIT & LOSS ACCOUNT

 

BOOKYEAR

2010

Turnover

91.927.354

Other operating income

82.556

Nett Turnover

91.968.632

Operating charges

87.746.220

Operating profit

4.222.412

Financial income

174.012

Financial charges

596.978

Financial result

-422.966

Result before taxes

3.799.446

Income taxes

968.859

Result after taxes

2.830.587

Nett result

2.830.587

 

 

History

 

Liability statements        Per 19-07-2010 filed a withdrawal of declaration of liability by Betap Holding B.V..

Per 02-12-2008 filed a declaration of liability by Betap Holding B.V..

 

Company structure

 

·         Stichting Administratiekantoor Betap (05078896)

GENEMUIDEN

o        Betap Holding B.V. (05059988)

GENEMUIDEN

Subsidiary

§         Betap Tufting Onroerende Zaak B.V. (05032751)

GENEMUIDEN

Subsidiary

·         Betap Tufting B.V. (08179923)

Genemuiden

Subsidiary

·         Betap Onroerende Zaak B.V. (05059996)

GENEMUIDEN

Subsidiary

·         Betap B.V. (08179916)

GENEMUIDEN

Subsidiary

o        Select-Yarns Onroerende Zaak B.V. (08166316)

GENEMUIDEN

Subsidiary

§         Select-Yarns B.V. (08179915)

GENEMUIDEN

Subsidiary

·         Betap Nonwovens Onroerende Zaak B.V. (53084764)

GENEMUIDEN

Subsidiary

o        Betap Nonwovens B.V. (53084896)

GENEMUIDEN

Subsidiary

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.39

UK Pound

1

Rs.88.76

Euro

1

Rs.72.19

 

INFORMATION DETAILS

 

Report Prepared by :

SDA

 

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.