MIRA INFORM REPORT

 

 

Report Date :

07.01.2013

 

IDENTIFICATION DETAILS

 

Name :

AGRIPHAR SA

 

 

Registered Office :

Rue De Renory 26 Bus 1 Seraing 4102

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

20.10.2005

 

 

Com. Reg. No.:

877444281

 

 

Legal Form :

Public Limited Liability Company (BE)

 

 

Line of Business :

Manufacture of pesticides and other agrochemical products

 

 

No. of Employees :

32

 

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

 

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

(31.03.2011)

Current Rating

(30.06.2012)

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

877444281

Company name

AGRIPHAR SA

 

 

Telephone number

043859711

Address

RUE DE RENORY 26 BUS 1 SERAING

Fax number

043859717

Post code

4102

Number of staff

32

Date of establishment

20/10/2005

 

 

 

DIRECTORS/MANAGEMENT

Current director details

Name

RICHARD HAUTERMANS

Position

Director

Start Date

20/10/2005

Date of birth

19/08/1948

Street

20 HEYDT DALHEM

Post code

4608

Country

Belgium

 

Name

REMI WIES

Position

Director

Start Date

09/05/2011

Street

58 AVENUE WINSTON CHURCHILL BRUXELLES

Post code

1180

Country

Belgium

 

Name

RICHARD HOUTERMANS

Position

Managing Director

Start Date

20/10/2005

Street

20 HEYDT DALHEM

Post code

4608

Country

Belgium

 

Name

GEORGES NEUMANN

Position

Director

Start Date

09/09/2011

Street

30 AVENUE DU DIRECTOIRE BRUXELLES

Post code

1180

Country

Belgium

 

Name

GEORGES NEUMANN

Position

Managing Director

Start Date

20/10/2005

Street

30 AVENUE DU DIRECTOIRE BRUXELLES

Post code

1180

Country

Belgium

 

Name

DIRK BARRIE

Position

Director

Start Date

09/05/2011

Date of birth

19/08/1951

Street

48 CHARLOTTALEI BRASSCHAAT

Post code

2930

Country

Belgium

 

Name

DIRK BARRIE

Position

Managing Director

Start Date

20/10/2005

Date of birth

19/08/1951

Street

48 CHARLOTTALEI BRASSCHAAT

Post code

2930

Country

Belgium

 

Former director details

Name

LUTGARDE UYDENS

Position

Director

Start Date

20/10/2005

End Date

31/12/2007

Date of birth

14/02/1962

Street

37 DORPSSTRAAT BRECHT

Post code

2960

Country

Belgium

 

Name

DEMETTEIR NV

Position

Director

Start Date

08/05/2006

End Date

08/05/2011

Date of birth

09/12/1996

Street

22 VLAAMSEKUNSTLAAN ANVERS

Post code

2020

Country

Belgium

 

Name

RICHARD HOUTERMANS

Position

Director

Start Date

20/10/2005

End Date

09/05/2011

Street

20 HEYDT DALHEM

Post code

4608

Country

Belgium

 

Name

DIRK BARRIE

Position

Chairman of the Board

Start Date

20/10/2005

End Date

09/06/2011

Date of birth

19/08/1951

Street

48 CHARLOTTALEI BRASSCHAAT

Post code

2930

Country

Belgium

 

NEGATIVE INFORMATION

 

Court data summary

Bankruptcy details

Court action type

no

Protested bills

Bill amount

-

NSSO details

Date of summons

-

 

Business number

877444281

Company name

AGRIPHAR SA

Fax number

043859717

Date founded

20/10/2005

Company status

active

Company type

Public Limited Liability Company (BE)

Currency

Euro (€)

Date of latest accounts

31/12/2011

Activity code

20200

liable for VAT

yes

Activity description

Manufacture of pesticides and other agrochemical products

VAT Number

BE.0877.444.281

Belgian Bullettin of Acts Publications

moniteur belge

 

 

 

NSSO details

Business number

877444281

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

 

SHARE & SHARE CAPITAL INFORMATION

 

Minority Shareholders

No minority shareholders found

 

Minority Interests

Business number

Company name

 

%

Date of accounts

-

NEO FOG SA

 

34.4

-

 

PAYMENT INFORMATION

 

Industry comparison

Activity code

20200

Activity description

Manufacture of pesticides and other agrochemical products

Industry average credit limit

1782920

 

Payment expectations

Past payments

 

Payment expectation days

71.35

Industry average payment expectation days

94.46

Industry average day sales outstanding

92.26

Day sales outstanding

67.97

 

Industry comparison

Activity code

20200

Activity description

Manufacture of pesticides and other agrochemical products

Industry average payment expectation days

94.46

Industry average day sales outstanding

92.26

Industry quartile analysis

Payment expectations

Company result

71.35

Lower

93.49

Median

67.97

Upper

33.80

 

Day sales outstanding

Company result

67.97

Lower

167.43

Median

59.82

Upper

37.95

 

GROUP STRUCTURE & AFFILIATED COMPANIES

 

Ultimate holding company

Company name

 

Company Number

Agriphar SA

 

877444281

 

Summary

Group - Number of Companies

2

Linkages - Number of Companies

0

Number of Countries

0

 

Group Structure

 

Company name

 

Number

Latest
financials

- AGRIPHAR SA

 

877444281

31-12-2011

- - AGRIPHAR SUISSE SPRL

 

 

 

 

FINANCIAL INFORMATION

Accounts & ratios

Date of latest accounts

Turnover

Profit Before Tax

Net worth

31/12/2011

93,272,375

16,807,434

15,043,382

31/12/2010

84,458,073

14,080,842

14,300,176

31/12/2009

77,498,007

11,966,279

11,474,880

 

Accounts & ratios

Date of latest accounts

Balance Total

Investments

Capital

Cash Flow

Number of Employees

31/12/2011

55,860,222

138,600

4,000,000

12,182,476

32

31/12/2010

46,415,788

56,470

4,000,000

12,770,068

26

31/12/2009

54,719,964

80,410

4,000,000

15,589,180

25

 

Profit & loss

Annual accounts

31-12-2011

%

31-12-2010

%

31-12-2009

Industry average
2011

%

Weeks

52

 

52

 

52

 

 

Currency

EUR

 

EUR

 

EUR

 

 

Turnover

93,272,375

10.44

84,458,073

8.98

77,498,007

76,362,607

22.14

Total operating expenses

75,989,745

8.59

69,978,917

7.15

65,307,133

70,669,423

7.53

Operating result

17,282,630

19.36

14,479,155

18.77

12,190,874

3,905,185

342

Total financial income

801,458

-43.04

1,407,137

33.25

1,056,015

3,148,238

-74.54

Total financial expenses

1,276,654

-29.29

1,805,450

40.98

1,280,609

380,837

235

Results on ordinary operations before taxation

16,807,434

19.36

14,080,842

17.67

11,966,279

6,672,586

151

Taxation

5,028,119

-6.43

5,373,703

4.24

5,155,334

1,218,964

312

Results on ordinary operations after taxation

11,779,315

35.28

8,707,139

27.84

6,810,945

5,801,898

103

Extraordinary items

-24,164

-271

-6,507

4.33

-150,416

-70,183

34.43

Other appropriations

0

-

0.00

-100

1

-

-

Net result

11,755,151

35.11

8,700,632

30.63

6,660,530

5,743,113

104

other information

Dividends

10,000,000

28.07

7,808,504

11.44

7,007,007

2,245,233

345

Director remuneration

248,000

-40.51

416,890

16.43

358,046

225,528

9.96

Employee costs

2,900,349

22.54

2,366,818

24.91

1,894,852

18,511,025

-84.33

      Wages and salary

1,985,838

15.60

1,717,876

26.80

1,354,741

12,612,129

-84.25

      Employee pension costs

-

-

-

-

-

1,954,790

-

      Social security contributions

484,301

11.90

432,802

-6.27

461,760

4,055,617

-88.06

      Other employee costs

430,210

99

216,140

175

78,351

1,119,837

-61.58

Amortization and depreciation

239,153

-87.96

1,985,547

1.35

1,959,124

3,746,326

-93.62

 


Balance sheet

 

Annual accounts

31-12-2011

%

31-12-2010

%

31-12-2009

Industry average
2011

%

Weeks

52

 

52

 

52

 

 

Currency

EUR

 

EUR

 

EUR

 

 

Intangible fixed assets

1,011,945

-

0

-

1,933,169

344,753

193

Tangible fixed assets

89,842

-41.79

154,345

52.71

101,068

23,175,847

-99

      Land & building

-

-

-

-

-

10,054,865

-

      Plant & machinery

-

-

-

-

-

15,240,274

-

      Other tangible assets

89,842

-41.79

154,345

52.71

101,068

4,261,948

-97.89

Financial fixed assets

138,600

145

56,470

-29.77

80,410

57,267,375

-99

Total fixed assets

1,240,387

488

210,815

-90.03

2,114,647

68,036,516

-98.18

Inventories

18,427,563

36.23

13,527,244

2.65

13,177,456

12,743,170

44.61

      Raw materials & consumables

9,149,695

32.20

6,921,054

7.50

6,438,255

7,820,997

16.99

      Work in progress

0

-

0

-

0

1,653,821

-100

      Finished goods

9,277,868

40.44

6,606,190

-1.97

6,739,201

3,768,940

146

      Other stocks

0

-

0

-

0

51,569

-100

Trade debtors

17,368,959

-8.77

19,038,189

-18.69

23,414,095

10,687,301

62.52

Cash

12,182,476

-4.60

12,770,068

-18.08

15,589,180

1,494,258

715

other amounts receivable

6,624,330

691

836,541

99

419,067

15,474,135

-57.19

Miscellaneous current assets

16,507

-49.87

32,931

496

5,519

3,958,562

-99

Total current assets

54,619,835

18.21

46,204,973

-12.17

52,605,317

41,930,154

30.26

current liabilities

Trade creditors

14,855,197

11.00

13,383,336

-26.33

18,167,331

10,321,603

43.92

Short term group loans

-

-

-

-

-

-

-

Other short term loans

2,300,069

-7.36

2,482,893

-17.38

3,005,105

1,006,768

128

Miscellaneous current liabilities

12,081,629

8.17

11,168,670

-16.11

13,313,786

184

- -

Total current liabilities

29,236,895

8.15

27,034,898

-21.61

34,486,222

15,580,841

87.65

Long term debts

Long term group loans

-

-

-

-

-

-

- -

Other long term loans

7,600,000

280

2,000,000

-44.44

3,600,000

273

- -

Other long term liabilities

2,968,000

-3.66

3,080,713

-4.49

3,225,693

3,441,824

-13.77

Total long term debts

10,568,000

108

5,080,713

-25.56

6,825,693

4,410,957

139

shareholders equity

Issued share capital

4,000,000

0

4,000,000

0

4,000,000

27,503,900

-85.46

Share premium account

-

-

-

-

-

93,331,473

-

Reserves

12,055,327

17.04

10,300,176

9.48

9,408,049

25,571,894

-52.86

Revaluation reserve

-

-

-

-

-

12,025,731

-

Total shareholders equity

16,055,327

12.27

14,300,176

6.65

13,408,049

77,015,536

-79.15

Working capital

25,382,940

32.41

19,170,075

5.80

18,119,095

26,349,313

-3.67

Net worth

15,043,382

5.20

14,300,176

24.62

11,474,880

76,670,783

-80.38

 

Ratio analysis

 

Annual accounts

31-12-2011

change(%)

31-12-2010

change(%)

31-12-2009

Industry average
2011

%

Trading performance

Profit Before Tax

18.02

8.10

16.67

7.97

15.44

55,00

-67.24

Return on capital employed

63.13

-13.10

72.65

22.84

59.14

-12,00

526

Return on total assets employed

30.09

-0.82

30.34

38.73

21.87

-8,00

376

Return on net assets employed

104.68

6.31

98.47

10.33

89.25

121,00

-13.49

Sales / net working capital

3.67

-16.78

4.41

3.04

4.28

-3,00

-99

Stock turnover ratio

19.76

23.35

16.02

-5.76

17

34,00

-41.88

Debtor days

67.97

-17.39

82.28

-25.39

110.28

210,00

-67.63

Creditor days

71.35

2.21

69.81

-31.25

101.54

694,00

-89.72

short term stability

Current ratio

1.87

9.36

1.71

11.76

1.53

87,00

-

Liquidity ratio / acid ratio

1.24

2.48

1.21

6.14

1.14

85,00

-98.54

Current debt ratio

1.82

-3.70

1.89

-26.46

2.57

0,00

-

Liquidity ratio reprocessed

-

-

-

-

-

-

-

long term stability

Gearing

61.66

96.68

31.35

-36.36

49.26

-88,00

70.07

Equity in percentage

29.27

-5.00

30.81

21.30

25.40

29,00

0.93

Total debt ratio

2.48

10.22

2.25

-26.95

3.08

0,00

-

FOREIGN EXCHANGE RATES

 

N/a

 

ADDITIONAL INFORMATION

 

Number of staff

32

Personnel limit NSSO

Code

-

Description

FROM 20 TO 49 EMPLOYEES

Joint Industrial Committee (JIC)

JIC Code

207

Description

Joint committee for the employees off he chemical industry

category

 

Significant Events

Event Date

01/03/2012

Event Description

authority appointed

Event Details

Commentaire 01-03-2012: Délégation de pouvoirs de représentation de la société à Muriel Crine, Rémi Wies et Dirk Barrie. Les pouvoirs concernant les opérations commerciales sont attribués à Dirk Barrie et Rémi Wies avec l'une des persones

 

Event Date

01/03/2012

Event Description

authority appointed

Event Details

suivantes : Denis Payen, Marc Dubois ou Marie-Louise Vincent.

 

Companies that match this address

Business number

Company name

Date of accounts

403054004

CHIMAC SA

31/12/2011

472327246

CANALMIX EN LIQUIDATION SA

31/05/2003

 

NOTES & COMMENTS

 

N/a

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.84

UK Pound

1

Rs.88.16

Euro

1

Rs.71.54

 

 

INFORMATION DETAILS

 

Report Prepared by :

PRL

 

 

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%)

 

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