MIRA INFORM REPORT

 

 

Report Date :

17.07.2013

 

IDENTIFICATION DETAILS

 

Name :

GENOYER SA

 

 

Registered Office :

9/11 rue de Lisbonne Zone Industrielle BP61600 Vitrolles, 13742

 

 

Country :

France

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

02.07.1963

 

 

Com. Reg. No.:

063803704

 

 

Legal Form :

Public Subsidiary

 

 

Line of Business :

Wholesale of ferrous and non-ferrous metal ores

 

 

No. of Employees :

164

 

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 :

Slow but correct

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, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

France

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

FRANCE - ECONOMIC OVERVIEW

 

The French economy is diversified across all sectors. The government has partially or fully privatized many large companies, including Air France, France Telecom, Renault, and Thales. However, the government maintains a strong presence in some sectors, particularly power, public transport, and defense industries. With at least 79 million foreign tourists per year, France is the most visited country in the world and maintains the third largest income in the world from tourism. France's leaders remain committed to a capitalism in which they maintain social equity by means of laws, tax policies, and social spending that reduce income disparity and the impact of free markets on public health and welfare. France's real GDP contracted 2.6% in 2009, but recovered somewhat in 2010 and 2011, before stagnating in 2012. The unemployment rate increased from 7.4% in 2008 to 10.3% in 2012. Youth unemployment shot up to 24.2% during the third quarter of 2012 in metropolitan France. Lower-than-expected growth and high unemployment costs have strained France's public finances. The budget deficit rose sharply from 3.4% of GDP in 2008 to 7.5% of GDP in 2009 before improving to 4.5% of GDP in 2012, while France's public debt rose from 68% of GDP to 89% over the same period. Under President SARKOZY, Paris implemented some austerity measures to bring the budget deficit under the 3% euro-zone ceiling by 2013 and to highlight France's commitment to fiscal discipline at a time of intense financial market scrutiny of euro-zone debt. Socialist Party candidate Francois HOLLANDE won the May 2012 presidential election, after advocating pro-growth economic policies, the separation of banks' traditional deposit taking and lending activities from more speculative businesses, increasing the top corporate and personal tax rates, and hiring an additional 60,000 teachers during his five-year term. The government's attempt to introduce a 75% wealth tax on income over one million euros for two years was struck down by the French Constitutional Council in December 2012 because it applied to individuals rather than households. France ratified the EU fiscal stability treaty in October 2012 and HOLLANDE's government has maintained France's commitment to meeting the budget deficit target of 3% of GDP during 2013 even amid signs that economic growth will be lower than the government's forecast of 0.8%. Despite stagnant growth and fiscal challenges, France's borrowing costs declined during the second half of 2012 to euro-era lows.

Source : CIA


Company name and address

Top of Form

Genoyer SA                                                                                                                             

 

9/11 rue de Lisbonne

Zone Industrielle

BP61600

Vitrolles, 13742

France

 

 

Tel:

+33 04 42 79 40 00

Fax:

+33 04 42 10 46 75

 

www.genoyer.com

 

Employees:

164

Company Type:

Public Subsidiary

Corporate Family:

20 Companies

Ultimate Parent:

Financiere Genoyer

 

 

Incorporation Date:

02-Jul-1963

Financials in:

USD (mil) 

Fiscal Year End:

31-Dec-2011

Reporting Currency:

Euro

Annual Sales:

228.9

Total Assets:

265.9

                                      

Business Description       

 

Genoyer Sa is primarily engaged in wholesale of ferrous and non-ferrous metal ores; wholesale of ferrous and non-ferrous metals in primary forms; wholesale of ferrous and non-ferrous semi-finished metal products not elsewhere classified; and wholesale of gold and other precious metals.

          

Industry                                                                                                                                      

 

Industry

Miscellaneous Capital Goods

ANZSIC 2006:

3419 - Other Specialised Industrial Machinery and Equipment Wholesaling

NACE 2002:

5187 - Wholesale of other machinery for use in industry, trade and navigation

NAICS 2002:

423830 - Industrial Machinery and Equipment Merchant Wholesalers

UK SIC 2003:

5187 - Wholesale of other machinery for use in industry, trade and navigation

UK SIC 2007:

4669 - Wholesale of other machinery and equipment

US SIC 1987:

5084 - Industrial Machinery and Equipment

                      

Key Executives           

   

 

Name

Title

Alain Tricolet

President

Onoragini Jerome

Director-Finance

Alain Louis Tricolet

Secretary

Olivier Damichel

EDP manager

Rudolf Mouradian

President of the conseil de surveillance

1 - Profit & Loss Item Exchange Rate: USD 1 = EUR 0.7191895
2 - Balance Sheet Item Exchange Rate: USD 1 = EUR 0.770327

 

Corporate Overview

 

Location
9/11 rue de Lisbonne
Zone Industrielle
BP61600
Vitrolles, 13742
France

 

Tel:

+33 04 42 79 40 00

Fax:

+33 04 42 10 46 75

 

www.genoyer.com

Sales EUR(mil):

164.6

Assets EUR(mil):

204.8

Employees:

164

Fiscal Year End:

31-Dec-2011

 

Industry:

Miscellaneous Capital Goods

Incorporation Date:

02-Jul-1963

Company Type:

Public Subsidiary

Quoted Status:

Not Quoted

Registered No.(FRA):

063803704

 

President :

Alain Tricolet

 

Industry Codes

 

ANZSIC 2006 Codes:

3419

-

Other Specialised Industrial Machinery and Equipment Wholesaling

2299

-

Other Fabricated Metal Product Manufacturing Not Elsewhere Classified

2141

-

Non-Ferrous Metal Casting

2229

-

Other Structural Metal Product Manufacturing

2210

-

Iron and Steel Forging

 

NACE 2002 Codes:

5187

-

Wholesale of other machinery for use in industry, trade and navigation

2913

-

Manufacture of taps and valves

2811

-

Manufacture of metal structures and parts of structures

2840

-

Forging, pressing, stamping and roll forming of metal; powder metallurgy

 

NAICS 2002 Codes:

423830

-

Industrial Machinery and Equipment Merchant Wholesalers

332312

-

Fabricated Structural Metal Manufacturing

332911

-

Industrial Valve Manufacturing

332112

-

Nonferrous Forging

332111

-

Iron and Steel Forging

 

US SIC 1987:

5084

-

Industrial Machinery and Equipment

3463

-

Nonferrous Forgings

3491

-

Industrial Valves

3462

-

Iron and Steel Forgings

3441

-

Fabricated Structural Metal

 

UK SIC 2003:

5187

-

Wholesale of other machinery for use in industry, trade and navigation

2811

-

Manufacture of metal structures and parts of structures

2913

-

Manufacture of taps and valves

2840

-

Forging, pressing, stamping and roll forming of metal; powder metallurgy

 

UK SIC 2007:

4669

-

Wholesale of other machinery and equipment

2814

-

Manufacture of other taps and valves

2511

-

Manufacture of metal structures and parts of structures

2550

-

Forging, pressing, stamping and roll-forming of metal; powder metallurgy

 

Business Description

Manufacture of and wholesale trade in piping equipment for liquid transport

 

More Business Descriptions

Oil, Gas & Chemical Industry Steel Piping Products & Services

 

Genoyer Sa is primarily engaged in wholesale of ferrous and non-ferrous metal ores; wholesale of ferrous and non-ferrous metals in primary forms; wholesale of ferrous and non-ferrous semi-finished metal products not elsewhere classified; and wholesale of gold and other precious metals.

 

All Other Miscellaneous Manufacturing

 

 

 

 

 

 

Financial Data

Financials in:

EUR(mil)

 

Revenue:

164.6

Assets:

204.8

Current Assets:

159.6

 

Total Liabilities:

204.8

 

Issued Capital:

61.2

 

Net Worth:

110.0

 

 

 

Date of Financial Data:

31-Dec-2011

 

1 Year Growth

-1.7%

NA

 

Subsidiaries

Company

Percentage Owned

Country

Vilmar SA

99.99%

ROMANIA

Fithandel (Scotland) Ltd

 

Scotland

Phoceenne (U K) Ltd

 

England

Colves Fluid Control Srl

 

Italy

Wilhelm Geldbach Industrie Gmbh

 

Germany

Genoyer Group, Inc.

 

United States of America

Special Flange Services Ltd

 

England

Rti Industries

 

France

Ttb Technological Tubes Bellows

 

France

Special Brides Service

 

France

Bon-Accord Engineering Supplies (Caspian) Ltd

 

Scotland

Phoceenne Sa

 

Spain

Phoceenne Middle East

 

United Arab Emirates

Dynexport

 

Romania

 

 

 

 

Key Corporate Relationships

Bank:

Lcl Le Credit Lyonnais, Bnp Paribas, Societe Generale

 

 

 

 

 

 

 

 

 


Corporate Structure News

 

Genoyer SA
Total Corporate Family Members: 20

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Financiere Genoyer

Parent

Vitrolles

France

Miscellaneous Financial Services

 

 

Genoyer SA

Subsidiary

Vitrolles

France

Miscellaneous Capital Goods

228.9

164

Vilmar SA

Subsidiary

Ramnicu Valcea, Judet Valcea

Romania

Miscellaneous Capital Goods

 

331

Special Brides Service

Subsidiary

Boen

France

Construction - Supplies and Fixtures

34.6

91

SBS

Subsidiary

Boen

France

Miscellaneous Fabricated Products

 

90

Rti Industries

Subsidiary

Vasselay

France

Construction - Supplies and Fixtures

12.2

74

Genoyer (Scotland) Ltd.

Subsidiary

Broxburn

United Kingdom

Miscellaneous Capital Goods

6.9

43

Wilhelm Geldbach Industrie GmbH

Subsidiary

Gelsenkirchen, Nordrhein-Westfalen

Germany

Miscellaneous Fabricated Products

 

30

Special Flange Services Ltd.

Subsidiary

Manchester

United Kingdom

Iron and Steel

 

20

Bon Accord Caspian

Subsidiary

Baku

Azerbaijan

Miscellaneous Capital Goods

 

20

Fithandel (Scotland) Ltd.

Subsidiary

Aberdeen

United Kingdom

Business Services

12.3

18

Bon-Accord Engineering Supplies (Caspian) Ltd.

Subsidiary

Aberdeen

United Kingdom

Oil Well Services and Equipment

6.9

15

Genoyer Group, Inc.

Subsidiary

Houston, TX

United States

Miscellaneous Capital Goods

 

15

DL Flange Corp

Subsidiary

Houston, TX

United States

Miscellaneous Fabricated Products

 

19

Ttb Technological Tubes Bellows

Subsidiary

Verberie

France

Construction - Supplies and Fixtures

2.7

14

Phoceenne Sa

Subsidiary

Madrid

Spain

Miscellaneous Capital Goods

10.9

11

Phoceenne Asia Pte. Ltd.

Subsidiary

Singapore

Singapore

Miscellaneous Capital Goods

 

3

Phoceenne Chili Ltda.

Subsidiary

Santiago

Chile

Miscellaneous Capital Goods

 

2

PT Phoceenne Indonesie

Subsidiary

Jakarta

Indonesia

Miscellaneous Capital Goods

 

 

RTI

Subsidiary

Vasselay

France

Miscellaneous Fabricated Products

 

 

 



 

Executives Report

 

Board of Directors

 

Name

Title

Function

Rudolf Mouradian

 

President of the conseil de surveillance

Chairman

Jacques Pancrazi

 

Président

Chairman

 

Executives

 

Name

Title

Function

Jacques Pancrazi

 

Président

President

Alain Tricolet

 

President

President

Eric Cigliano

 

Director

Administration Executive

Bertrand Leroy

 

Director

Administration Executive

Alain Louis Tricolet

 

Secretary

Company Secretary

Onoragini Jerome

 

Director-Finance

Finance Executive

Olivier Damichel

 

EDP manager

Information Executive

 

Annual Profit & Loss

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

12 Months

Filed Currency

EUR

EUR

EUR

Exchange Rate (Period Average)

0.71919

0.755078

0.719047

Consolidated

No

No

No

 

 

 

 

Total income

234.3

228.8

333.9

Net sales

228.9

221.8

330.0

Change in stock

-3.8

7.2

13.7

Supplementary operating income

4.7

6.1

3.5

Other operating income

0.7

0.9

0.4

Other external charges

29.4

28.1

32.7

Cost of goods sold

182.2

157.1

228.0

Taxes and social security costs

1.0

1.1

1.5

Social charges

4.5

4.3

5.3

Total payroll costs

10.4

10.2

11.8

Cost of stock depreciation and amortisation

1.0

3.7

6.1

Fixed asset depreciation and amortisation

0.5

0.6

0.7

Other operating costs

2.2

3.5

3.0

Total operating costs

227.3

215.8

302.9

Net operating income

7.0

13.0

31.1

Total financial income

6.6

5.4

30.2

Interest payable on loans

1.2

0.6

2.9

Other expenses

0.3

2.6

4.7

Total expenses

1.5

3.2

7.5

Profit before tax

12.1

15.1

53.8

Extraordinary income

0.5

0.2

0.1

Extraordinary expenses

1.3

0.1

0.3

Extraordinary result

-0.7

0.2

-0.2

Total taxation

1.7

2.8

10.2

Profit distributed to employees

-

-

0.8

Net profit

9.7

12.5

42.6

 



 

Annual Balance Sheet

Financials in: USD (mil)

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Filed Currency

EUR

EUR

EUR

Exchange Rate

0.770327

0.745406

0.696986

Consolidated

No

No

No

 

 

 

 

Issued capital

79.4

82.1

87.8

Legal reserves

0.0

-

-

Total reserves

7.9

8.2

8.8

Profits for the year

9.0

12.7

43.9

Profit brought forward from previous year(s)

46.4

41.1

0.0

Total stockholders equity

142.8

144.0

140.5

Provisions and allowances

3.5

6.2

7.8

Trade creditors

59.2

50.8

53.5

Advances received

4.7

2.6

1.8

Bank loans and overdrafts

-

0.0

0.0

Current bank debts

-

0.0

0.0

Other loans

49.0

77.5

90.9

Other liabilities

4.1

5.0

11.6

Debts on fixed assets

0.0

0.0

0.0

Taxation and social security

2.6

2.8

4.7

Total current liabilities

114.9

136.1

160.8

Total debts

119.6

138.7

162.6

Regularisation account

-

0.0

-

Total liabilities (including net worth)

265.9

289.0

310.8

Patents

0.1

0.1

0.2

Goodwill

0.1

0.1

0.1

Other intangibles

0.3

0.3

0.3

Land

0.5

0.5

0.6

Buildings

1.3

1.6

2.0

Other fixed assets

0.4

0.4

0.6

Long-term investments

48.2

47.6

49.3

Other financial assets

7.9

7.5

9.5

Total non-current assets

58.7

58.1

62.6

Prepayments

0.5

0.4

0.8

Net stocks and work in progress

18.6

15.5

24.4

Trade debtors

76.4

72.7

88.4

Other receivables

69.7

43.9

46.2

Prepaid expenses

0.6

1.2

0.6

Cash and liquid assets

41.3

97.2

87.7

Total current assets

207.2

230.9

248.2

Prepaid expenses and deferred costs

-

-

0.0

Total assets

265.9

289.0

310.8

 



 

Annual Ratios

Financials in: USD (mil)

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

12 Months

Filed Currency

EUR

EUR

EUR

Exchange Rate

0.770327

0.745406

0.696986

Consolidated

No

No

No

 

 

 

 

Current ratio

1.80

1.70

1.50

Quick ratio

1.60

1.60

1.40

Total liabilities to net worth

0.84%

0.97%

1.16%

Net worth to total assets

0.54%

0.50%

0.45%

Collection period

108.60

98.30

78.90

Stock turnover rate

11.50

14.50

14.00

Asset turnover

0.80%

0.78%

1.10%

Profit margin

0.05%

0.07%

0.16%

Return on assets

0.04%

0.05%

0.18%

Shareholders' return

0.08%

0.11%

0.40%

Sales per employee

6.58

6.10

8.28

Profit per employee

0.35

0.42

1.35

Average wage per employee

0.30

0.28

0.30

Net worth

142.8

144.0

140.5

Number of employees

164

180

188

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.39

UK Pound

1

Rs.89.89

Euro

1

Rs.77.72

 

 

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.