MIRA INFORM REPORT

 

 

Report Date :

20.03.2013

 

IDENTIFICATION DETAILS

 

Name :

DEPT. STORE B.V.

 

 

Registered Office :

Mangaan 11 5234GD 's-Hertogenbosch

 

 

Country :

Netherlands

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

07.05.1987

 

 

Com. Reg. No.:

16053644

 

 

Legal Form :

Besloten Vennootschap

 

 

Line of Business :

Retail sale of ladies' and men's outerwear (general assortment)

 

 

No. of Employees :

12

 

RATING & COMMENTS

 

MIRA’s Rating :

C

 

RATING

STATUS

PROPOSED CREDIT LINE

<10

C

Absolute credit risk exists. Caution needed to be exercised

Credit not recommended

 

Status :

Insolvent / Activities Ceased

Payment Behaviour :

--

Litigation :

--

 

 

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)

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

Dept. Store B.V.

Tradename

Dept. Store B.V.

Address

Mangaan 11

 

5234GD 's-Hertogenbosch

 

Netherlands

Mail address

Mangaan 11

 

5234GD 's-Hertogenbosch

 

Netherlands

Telephone number

0736147458

E-mail address

info@thomascook.nl

Website

www.dept.com

VAT number / RSIN

008204226

Branch(es)

Dept. Store B.V. (16053644.0001)

 

Steenweg 44

 

3511JS UTRECHT

 

Dept. Store B.V. (16053644.0002)

 

Heiligeweg 49 -51

 

1012XP AMSTERDAM

 

Dept. Store B.V. (16053644.0003)

 

Kleine Staat 20

 

6211EE MAASTRICHT

 

Dept. Store B.V. (16053644.0004)

 

Leidsestraat 9

 

1017NS AMSTERDAM

 

Dept. Store B.V. (16053644.0005)

 

Bataviaplein 77

 

8242PP LELYSTAD

 

 

CALAMITY

 

Calamity                                   Default

Date:                                        02-01-2013

Reference:                                 F.12/1218

Judge commissioner                  Mr. P.J. Neijt

 

Trustee

mr. Ph.W. Schreurs

 

Moeskampweg 3

 

5222AW 's-Hertogenbosch

 

Telephone: 040-7630000

Court

Court 's-Hertogenbosch

 

Visiting address: Leeghwaterlaan 8

 

5223BA 's-Hertogenbosch

 

Telephone: 0736202020

 

Mail address: Postbus 7058

 

5201CZ 's-Hertogenbosch

 

CREDIT LIMIT    

 

Credit limit

A relation with this company is not advised

Risk factor

Insolvent / Activities ceased

 

 

COMPANY INFORMATION  

 

Handelsregisternummer

16053644

Registered in

Chamber of commerce Brabant

First registration

07-05-1987

Act of foundation

18-02-1987

Date of constitution

01-03-1997

Last change in statutes

20-11-1997

Legal form

Besloten Vennootschap

Place of constitution

's-Hertogenbosch

Issued capital

20.420,11

Paid up capital

20.420,11

 

NACE-code                               Retail sale of ladies' and men's outerwear (general assortment) (524241)

SBI-code Shops selling outerwear and clothing accessories (non-specialised) (47713)

Formal objective De detailhandel in dames- en herenkleding

 

Employees

Total: 12

 

 

Employees according to CoC

Chamber of commerce: 12

 

 

Bookyear

2013

2012

2011

Number

12

12

73

Change

0,00%

-83,56%

5,80%

 

 

COMPANY STRUCTURE

 

Shareholder                               Dept B.V.

Mangaan 11

5234GD 'S-HERTOGENBOSCH

Netherlands

KvK: 16049874

Active since: 16-01-2008

Percentage: 100.00%

 

Ultimate parent company            Zinvest Fashion B.V.

Heuvel 19

5664HL GELDROP

KvK: 17215045

 

Holding company                       Dept B.V.

Mangaan 11

5234GD 'S-HERTOGENBOSCH

KvK: 16049874

 

Bank ING                                  Bank NV

 

 

MANAGEMENT   

 

Management

H. Pieterman

 

Hans

 

Authorization: Fully authorized

 

Position: Manager

 

Date appointed: 30-11-2012

 

Date of birth: 06-06-1955

 

 

FINANCIAL INFORMATION

 

Publication financial statement    Annual accounts 2011 are published on 06-12-2012

Annual accounts 2010 are published on 02-05-2011

Annual accounts 2009 are published on 22-07-2010

Annual accounts 2008 are published on 23-10-2009

Annual accounts 2007 are published on 10-09-2008

 

Type of publication                     Corporate

 

Publication                                Publication according to obligations by law

 

 

CORE FIGURES  

                       

BOOKYEAR

2011

2010

2009

Quick ratio

0,99

0,71

3,86

Current ratio

1,36

1,71

5,22

Nett workingcapital / Balance total

0,27

0,19

0,59

Capital and reserves / Balance total

-0,20

0,74

0,78

Capital and reserves / Fixed assets

-

1,33

2,85

Solvency

-0,27

2,84

5,61

Nett workingcapital

758.013

905.220

3.060.662

Capital and reserves

-557.987

3.615.810

4.069.711

Change capital and reserves

-115,43%

-11,15%

378,51%

change short term liabilities

65,13%

75,25%

8,21%

Operating profit

 

2.741.000

10.296.000

Nett Turnover

 

46.964.000

52.753.000

 

 

Annual accounts                        The company is obligated to publish its annual accounts

Last annual accounts                 2011

 

Type of publication                     Consolidated

 

Turnover                                    2010: 46.964.000

2009: 52.753.000

 

Gross profit                               2008: 20.433.000

2007: 26.205.000

2006: 16.570.000

 

Operating profit                          2010: 2.741.000

2009: 10.296.000

2008: 9.009.000

2007: 5.319.000

2006: 2.604.000

 

Result after taxes                       2010: 1.132.000

2009: 6.874.000

2008: 6.488.000

2007: 3.859.000

2006: 1.865.000

 

Tendency                                  Activities are suspended

 

Capital and reserves                   2011 -557.987

Total debt                                  2011 3.416.809

Current ratio                              2011 1,36

Quick ratio                                2011 0,99

Nett workingcapital                     2011 758.013

 

Currency                                   Euro

 

Balance

 

BOOKYEAR

2011

2010

2009

End of bookyear

31-12-2011

31-12-2010

31-12-2009

Intangible assets

 

297.500

350.000

Tangible assets

 

2.406.396

1.077.662

Financial assets

 

6.694

2

Fixed assets

 

2.710.590

1.427.664

 

Stocks and work in progress

784.727

1.276.556

986.919

Accounts receivable

1.733.137

551.306

2.300.225

Liquid assets

340.958

349.541

499.444

Current assets

2.858.822

2.177.403

3.786.588

Total assets

2.858.822

4.887.993

5.214.252

 

Capital and reserves

-557.987

3.615.810

4.069.711

Provisions

1.316.000

 

418.615

Total short term debt

2.100.809

1.272.183

725.926

Total debt

3.416.809

1.272.183

1.144.541

Total Liabilities

2.858.822

4.887.993

5.214.252

 

PROFIT & LOSS ACCOUNT

 

 

 

BOOKYEAR

 

2010

2009

Turnover

 

46.285.000

49.253.000

Other operating income

 

679.000

3.500.000

Nett Turnover

 

46.964.000

52.753.000

Wages employees

 

8.133.000

4.889.000

Depreciation and amortization

 

1.479.000

966.000

Raw materials

 

23.324.000

25.440.000

Other operating charges

 

11.287.000

11.162.000

Operating charges

 

44.223.000

42.457.000

Operating profit

 

2.741.000

10.296.000

Financial income

 

387.000

325.000

Financial charges

 

1.054.000

835.000

Financial result

 

-667.000

-510.000

Result before taxes

 

2.074.000

9.786.000

Income taxes

 

943.000

2.912.000

Result after taxes

 

1.131.000

6.874.000

Nett result

 

1.132.000

6.874.000

 

 

History 

 

Merger and demerger

Op 21-12-2010 merger taken place. New registration: Dept. Store B.V., 16053644 Disappearing registration: Dept. Store Breda B.V., 17148743 Dept. Store Enschede B.V., 17155832.

Op 04-11-2010 merger proposal filed. New registration: Dept. Store B.V., 16053644 Disappearing registration: Dept. Store Breda B.V., 17148743 Dept. Store Enschede B.V., 17155832.

Management

Per 30-11-2012 manager Hans Pieterman appointed.

Per 30-11-2012 manager 16049874 Dept B.V. out of office.

 

 

Company structure

• Zinvest Fashion B.V. (17215045) GELDROP

o Dept B.V. (16049874)

'S-HERTOGENBOSCH

Subsidiary

        Dept. Store B.V. (16053644) 's-Hertogenbosch Subsidiary Calamity: Default

o J.C. Rags B.V. (16064764)

's-Hertogenbosch

Subsidiary o Thijm B.V. (17082982)

BEST

Subsidiary o Hoth B.V. (24241812)

GELDROP

Subsidiary


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.54.26

UK Pound

1

Rs.81.93

Euro

1

Rs.70.21

 

 

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%)

 

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.