MIRA INFORM REPORT

 

 

Report Date :

21.06.2013

 

IDENTIFICATION DETAILS

 

Name :

POT EN MAND B.V.

 

 

Registered Office :

Pietseweg 13A Oud Gastel, 4751 RT

 

 

Country :

Netherlands

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

29.05.1998

 

 

Com. Reg. No.:

24285514

 

 

Legal Form :

Private Subsidiary

 

 

Line of Business :

Wholesale of other household goods

 

 

No. of Employees :

17

 

RATING & COMMENTS

 

MIRA’s Rating :

B

 

RATING

STATUS

PROPOSED CREDIT LINE

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

Small

 

Status :

Moderate

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, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

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 sixth-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 in 2011. In 2012 tax revenues dropped nearly 9%, GDP contracted, and the budget deficit deteriorated. Although jobless claims continued to grow, the unemployment rate remained relatively low at 6.8 percent.

Source : CIA


Company name and address

Top of Form

Pot En Mand B.V.

                                                                                                                                                 

 

Pietseweg 13A

 

 

Oud Gastel, 4751 RT

Netherlands

 

 

Tel:

+31 0165-517000

Fax:

+31 0165517017

 

Suggest Company URL

 

Employees:

17

Company Type:

Private Subsidiary

Corporate Family:

2 Companies

Ultimate Parent:

Pot En Mand Beheer B.V.

 

 

Incorporation Date:

29-May-1998

Financials in:

 USD (mil)

Fiscal Year End:

31-Dec-2011

Reporting Currency:

Euro

Annual Sales:

NA

Total Assets:

8.7

                                      

Business Description       

 

Pot En Mand B.V. is primarily engaged in wholesale of furniture; wholesale of jewellery; wholesale of musical instruments; wholesale of photographic goods; wholesale of toys and games; wholesale of travel and fancy goods; and wholesale of other household goods not elsewhere classified.

          

Industry                                                                                                                                      

 

Industry

Miscellaneous Capital Goods

ANZSIC 2006:

3739 - Other Goods Wholesaling Not Elsewhere Classified

NACE 2002:

5147 - Wholesale of other household goods

NAICS 2002:

4232 - Furniture and Home Furnishing Merchant Wholesalers

UK SIC 2003:

5147 - Wholesale of other household goods

UK SIC 2007:

4649 - Wholesale of other household goods

US SIC 1987:

5023 - Home furnishings

                      

Key Executives           

   

 

Name

Title

Gideon Van Der Dussen

Managing director

Johannes Van Opdorp

Managing director

J.P. Peeters

Purchasing manager

R. De Mand

Personnel manager

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
Pietseweg 13A
Oud Gastel, 4751 RT
Netherlands

 

Tel:

+31 0165-517000

Fax:

+31 0165517017

 

Suggest Company URL

Sales EUR(mil):

NA

Assets EUR(mil):

6.7

Employees:

17

Fiscal Year End:

31-Dec-2011

 

Industry:

Miscellaneous Capital Goods

Incorporation Date:

29-May-1998

Company Type:

Private Subsidiary

Quoted Status:

Not Quoted

Registered No.(NLD):

24285514

 

Managing director:

Gideon Van Der Dussen

 

Industry Codes

 

ANZSIC 2006 Codes:

3739

-

Other Goods Wholesaling Not Elsewhere Classified

 

NACE 2002 Codes:

5147

-

Wholesale of other household goods

5190

-

Other wholesale

 

NAICS 2002 Codes:

4232

-

Furniture and Home Furnishing Merchant Wholesalers

423990

-

Other Miscellaneous Durable Goods Merchant Wholesalers

 

US SIC 1987:

5023

-

Home furnishings

5099

-

Durable Goods, Not Elsewhere Classified

 

UK SIC 2003:

5147

-

Wholesale of other household goods

5190

-

Other wholesale

 

UK SIC 2007:

4649

-

Wholesale of other household goods

4690

-

Non-specialised wholesale trade

 

Business Description

Pot En Mand B.V. is primarily engaged in wholesale of furniture; wholesale of jewellery; wholesale of musical instruments; wholesale of photographic goods; wholesale of toys and games; wholesale of travel and fancy goods; and wholesale of other household goods not elsewhere classified.

 

 

 

 

 

 

Financial Data

Financials in:

EUR(mil)

 

Assets:

6.7

Current Assets:

5.8

 

Total Liabilities:

6.7

 

Net Worth:

4.5

 

 

 

Date of Financial Data:

31-Dec-2011

 

1 Year Growth

NA

 

Subsidiaries

Company

Percentage Owned

Country

Ptmd Mid-Europe B.V.

 

Netherlands

Ptmd West-Europe B.V.

 

Netherlands

 

 

 

 

Key Corporate Relationships

Bank:

ABN AMRO Bank NV

 

 

 

 

 

 

 

 

 

Corporate Structure News

 

Pot En Mand B.V.
Total Corporate Family Members: 2

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Pot En Mand Beheer B.V.

Parent

Oud Gastel, Noord-Brabant

Netherlands

Miscellaneous Financial Services

 

 

Pot En Mand B.V.

Subsidiary

Oud Gastel, Noord-Brabant

Netherlands

Miscellaneous Capital Goods

 

17

 



 

Executives Report

 

Executives

 

Name

Title

Function

Gideon Van Der Dussen

 

Managing director

Managing Director

Johannes Van Opdorp

 

Managing director

Managing Director

R. De Mand

 

Personnel manager

Human Resources Executive

J.P. Peeters

 

Purchasing manager

Purchasing Executive

 

Annual Profit & Loss

 

 

 

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

Filed Currency

EUR

EUR

Exchange Rate (Period Average)

0.755078

0.719047

Consolidated

No

No

 

 

 

Gross profit

10.1

11.5

Total payroll costs

4.3

4.6

Change in value of fixed assets arising from revaluation

0.3

0.3

Other operating costs

5.1

6.2

Net operating income

0.5

0.4

Profit before tax

0.3

0.3

Profit attributable to minority interest shareholdings

0.0

0.0

Profit on ordinary activities after tax

0.2

0.2

Total taxation

0.0

0.1

Profit after tax

0.2

0.2

Net profit

0.2

0.2

 



 

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

 

 

 

 

Other reserves

5.8

5.1

5.2

Total stockholders equity

5.8

5.1

5.2

Provisions and allowances

0.2

0.1

0.1

Total long-term liabilities

0.2

0.0

0.1

Total current liabilities

2.6

2.6

3.5

Total liabilities (including net worth)

8.7

7.9

8.9

Total tangible fixed assets

1.2

1.0

1.1

Total asset investment

0.0

0.0

0.0

Total non-current assets

1.2

1.0

1.1

Net stocks and work in progress

4.0

4.1

4.6

Trade debtors

-

1.4

2.0

Other receivables

-

0.9

0.9

Total receivables

2.7

2.3

2.9

Cash and liquid assets

0.8

0.5

0.3

Total current assets

7.5

6.9

7.7

Total assets

8.7

7.9

8.9

 




 

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

2.90

2.60

2.20

Acid test ratio

1.30

1.10

0.90

Current liabilities to net worth

0.44%

0.52%

0.66%

Fixed assets to net worth

0.21%

0.20%

0.22%

Return on assets

-

0.04%

0.03%

Shareholders' return

-

0.06%

0.06%

Profit per employee

-

2.63

2.42

Return on capital

-

0.05%

0.05%

Average wage per employee

-

39.70

39.84

Net worth

5.8

5.1

5.2

Number of employees

87

81

83

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.70

UK Pound

1

Rs.92.22

Euro

1

Rs.79.18

 

 

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%)