MIRA INFORM REPORT

 

 

Report Date :

19.08.2014 

 

IDENTIFICATION DETAILS

 

Name :

BELGIAN MONITORING SYSTEMS BVBA

 

 

Registered Office :

Vlamingstraat 16 8560 Wevelgem

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

12.09.2007

 

 

Com. Reg. No.:

892063765

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Subject is engaged in computer consultancy activities

 

 

No. of Employees

63

 

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 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Belgium

A1

A2

 

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 2013 Belgian GDP grew by 0.1%, the unemployment rate increased to 8.8% from 7.6% the previous year, and the government reduced the budget deficit from a peak of 6% of GDP in 2009 to 3.2%. Despite the relative improvement in Belgium's budget deficit, public debt hovers around 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 retail arm of a Franco-Belgian bank

 

Source : CIA

 

 

 


Company name and address

 

Business number

892063765

Company name

BELGIAN MONITORING SYSTEMS BVBA

Address

VLAMINGSTRAAT 16 8560 WEVELGEM

Number of staff

63

Date of establishment

12/09/2007

Telephone number

056262611

Fax number

056262690

 

 

Commentary

The business was established over 6 years ago.

The business has 50 employees.

The business is part of a group.

This business has a foreign parent business.

The business has been at the address for over 4 years.

Net Worth increased by 49% during the latest trading period. ♦

Pre-tax profits decreased by 23% compared to the previous trading period.

The business saw a decrease in their Cash Balance of 38% during the latest trading period.

 

 

Accounts

 

Date of latest accounts

Turnover

Profit Before Tax

Net worth

Working capital

31/12/2013

8,239,727

239,622

1,325,407

672,204

31/12/2012

7,862,907

312,623

888,644

944,665

31/12/2011

7,958,659

13,623

328,291

366,375

 

 

Accounts

 

Date of latest accounts

Balance Total

Number of Employees

Capital

Cashflow

31/12/2013

5,232,405

63

3,000,000

1,251,683

31/12/2012

4,768,319

64

3,000,000

1,394,808

31/12/2011

5,306,554

64

3,000,000

1,940,934

 

 

 

Payment expectations

           

Past payments                                     Payment expectation days      22.14

Industry average payment

expectation days                     117.45  Industry average day sales

outstanding                              106.11

Day sales outstanding              66.33

 

 

Company information

 

Business number

892063765

Company name

BELGIAN MONITORING SYSTEMS BVBA

Fax number

056262690

Date founded

12/09/2007

Company status

active

Company type

Private Limited Company (BL/LX)

Currency

Euro (€)

Date of latest accounts

31/12/2013

Activity code

62020

Liable for VAT

yes

Activity description

Computer consultancy activities

VAT Number

BE.0892.063.765 Check VAT number

Belgian Bullettin of Acts Publications

-

moniteur belge

 

 

 

 

Social Balance Sheet Details

 

Social Balance Sheet

Total

During the reporting year

 

ended 31-12-2013

 

Full-time Employees

50

Part-time Employees

17

Total Fte Employees

63

 

Number of hours worked

Full-time Employees

83,520

Part-time Employees

20,239

Total

1 03,759

 

Personnel Charges

Full-time Employees

4,748,314

Part-time Employees

926,084

Total

5,674,398

Benefits In Addition To Wages

72,633

 

During the previous reporting year

Average number employees in Fte

65

Actual working hours

1 01,075

Personnel Charges

5,487,483

Benefits In Addition To Wages

69,518

 

 

 

 

 

 

 

Type of Contract

Full-Time

Part-Time

Total Fte

 

Unlimited Duration Contracts

51

17

63

 

Limited Duration Contracts

-

-

-

 

Contracts For Specific Work

-

-

-

 

Contracts Regarding Substitution

-

-

-

 

 

 

 

 

 

 

Gender and Education

Level

 

 

 

 

Men

Full-Time

Part-Time

Total Fte

 

Primary education

-

-

-

 

Secondairy education

6

1

7

 

Higher education (non university)

28

7

33

 

Higher education (university)

11

-

11

 

Women

Full-Time

Part-Time

Total Fte

 

Primary education

-

-

-

 

Secondairy education

2

7

7

 

Higher education (non university)

4

2

6

 

Higher education (university)

-

-

-

 

 

 

 

 

 

 

Working Category

Full-Time

Part-Time

Total Fte

 

Management

-

-

-

 

White collar worker

48

10

55

 

Blue collar worker

3

7

8

 

Other

-

-

-

 

 

 

 

 

 

 

Temporary personnel

 

Total

 

 

Average number of temporary staff

-

 

 

 

Actual working hours

 

-

 

 

Cost of temporary staff

 

-

 

 

 

 

 

 

 

 

New staff and leavers

Full-Time

Part-Time

Total Fte

 

New Starters

1

-

1

 

Leavers

1

1

2

 

 

 

 

 

 

 

 

Total of formal continuing vocational training initiatives

for workers paid by the employer

Male

Female

Number of employees

52

14

Number of training hours

1,285

305

Net costs for enterprise

71,687

14,386

Total of less formal and informal continuing vocational training initiatives for workers paid by the employer

Male

Female

Number of employees

-

-

Number of training hours

-

-

Net costs for enterprise

-

-

Total of initial training initiatives at the expense of the employer

Male

Female

Number of employees

-

-

Number of training hours

-

-

Net costs for enterprise

-

-

 

 

Joint Industrial Committee (JIC)

 

Significant Events

Event Date                   29/05/2009

Event Description         re-appointment of director(s)

Event Details                Commentaar 29-05-2009: Herbenoeming van volgende zaakvoerders, voor onbepaalde

duur: Johan Schepen, Lorenzo Cucchetto en Maurizio Secchi

 


 

Profit & loss

 

Annual accounts

31-12-2013

%

31-12-2012

%

31-12-2011

Industry average 2013

%

Weeks

52

 

52

 

52

 

 

Currency

EUR

 

EUR

 

EUR

 

 

Turnover

8,239,727

4.79

7,862,907

-1.20

7,958,659

2,701,894

204

Total operating expenses

7,944,306

5.90

7,501,416

-4.53

7,857,751

2,577,373

208

Operating result

295,421

-18.28

361,491

258

100,908

58,465

405

Total financial income

18,017

-42.95

31,583

-34.17

47,978

13,963

29.03

Total financial expenses

73,816

-8.25

80,451

-40.52

135,263

1,860

3868

Results on ordinary operations before taxation

239,622

-23.35

312,623

2194

13,623

69,308

245

Taxation

-

-

-

-

-

21,637

-

Results on ordinary operations after taxation

239,622

-23.35

312,623

2194

13,623

50,184

377

Extraordinary items

0

-

0

-

0

-11,651

0

Other appropriations

0

-

0

-

0

-

-

Net result

OTHER INFORMATION

239,622

-23.35

312,623

2194

13,623

38,527

521

Gross Operating Margin

-

-

-

-

-

120,291

-

Dividends

-

-

-

-

-

266,645

-

Director remuneration

-

-

-

-

-

290,474

-

Employee costs

5,703,706

3.55

5,507,902

-0.25

5,521,621

774,696

636

Wages and salary

4,014,317

3.15

3,891,599

-1.04

3,932,660

640,037

527

Employee pension costs

29,308

-

20,419

-

13,422

8,247

255

Social security contributions

1,211,980

3.87

1,166,803

-0.07

1,167,663

1 82,564

563

Other employee costs

448,101

4.43

429,081

5.20

407,876

17,640

2440

Amortization and depreciation

1,012,061

-6.48

1,082,185

-43.85

1,927,311

27,240

3615

 

 


 

balance sheet

 

Annual accounts

31-12-2013

%

31-12-2012

%

31-12-2011

Industry average 2013

%

Weeks

52

 

52

 

52

 

 

Currency

EUR

 

EUR

 

EUR

 

 

Intangible fixed assets

1,232,521

-

1,429,662

-

1,677,392

21,703

5579

Tangible fixed assets

1 94,083

-3.27

200,643

-21.19

254,591

123,253

57.47

Land & building

-

-

-

-

-

251,537

-

Plant & machinery

1 02,869

29.29

79,562

-10.78

89,171

17,600

484

Furniture & Vehicles

57,320

-28.04

79,655

-31.60

116,461

17,449 7,006

228

Leasing & Other Similar Rights

-

-

-

-

-

105,632 15,723

-

Other tangible assets

33,894

-18.18

41,426

-15.39

48,959

7,545

349

Financial fixed assets

706,323

1228

53,150

0

53,150

697,828

1.22

Total fixed assets

2,132,927

26.70

1,683,455

-15.20

1,985,133

438,811

386

Inventories

866,266

24.83

693,982

-12.33

791,555

124,023

598

Raw materials & consumables

485,577

24.20

390,954

-7.40

422,184

70,927

584

Work in progress

336,153

46.45

229,536

-31.91

337,094

7,005

4698

Finished goods

44,536

-39.40

73,492

127

32,277

1,713

2499

Other stocks

0

-

0

-

0

5,973

-100

Trade debtors

1,497,421

19.15

1,256,805

-21.41

1,599,262

157,105

853

Cash

596,390

-38.90

976,033

17.66

829,551

111,186

436

other amounts receivable

42,675

-1.32

43,244

84.40

23,451

165,627

-74.23

Miscellaneous current assets

96,726

-15.74

114,800

47.93

77,602

35,308

173

Total current assets

3,099,478

0.47

3,084,864

-7.12

3,321,421

480,009

545

Total Assets

5,232,405

9.73

4,768,319

-10.14

5,306,554

894,665 145,589

484

 

 


 

CURRENT LIABILITIES

 

 

Trade creditors

481,781

37.55

350,261

-14.31

408,773

80,798

496

 

Short term group loans

-

-

-

-

-

-

-

 

Financial debts

-

-

-

-

300,000

163,885 6,698

-

 

Current portion of long term debt

-

-

-

-

-

31,579 10,897

-

 

Amounts Payable for Taxes, Remuneration & Social Security

1,157,622

11.46

1,038,554

-0.89

1,047,896

9,374 -

1803

 

Miscellaneous current liabilities

787,871

4.86

751,384

-37.30

1,198,377

389

- -

 

Total current liabilities

2,427,274

13.41

2,140,199

-27.57

2,955,046

334,621

625

 

LONG TERM DEBTS AND LIABILITIES

 

 

 

 

 

 

 

Long term group loans

-

-

-

-

-

-

- -

 

Other long term loans

-

-

-

-

-

-

- -

 

Deffered taxes

-

-

-

-

-

20,672 1,704

-

 

Provisions for Liabilities & Charges

247,203

-20.21

309,814

-10.41

345,825

4,936 0

4908

 

Other long term liabilities

0

-

0

-

0

6,153

-100

 

Total long term debts

SHAREHOLDERS EQUITY

247,203

-20.21

309,814

-10.41

345,825

79,637

210

 

Issued share capital

3,000,000

0

3,000,000

0

3,000,000

247,286

1113

 

Share premium account

-

-

-

-

-

2,986,118

-

 

Reserves

-442,072

64.85

-681,694

68.56

-994,317

182,634

-342

 

Revaluation reserve

-

-

-

-

-

112,111

-

 

Total shareholders equity

2,557,928

10.34

2,318,306

15.59

2,005,683

479,693

433

 

Working capital

672,204

-28.84

944,665

157

366,375

145,388

362

 

Cashflow

1,251,683

-10.26

1,394,808

-28.14

1,940,934

64,034

1854

 

Net worth

1,325,407

49.15

888,644

170

328,291

457,879

189

 

 


 

ratio analysis

 

Annual accounts

31-12-2013

change(%)

31-12-2012

change(%)

31-12-2011

Industry average 2013

%

TRADING PERFORMANCE

 

 

 

 

 

 

 

Profit Before Tax

2.91

-26.88

3.98

2241

0.17

-28,00

10.39

Return on capital employed

8.54

-28.24

11.90

1951

0.58

22,00

-61.18

Return on total assets employed

4.58

-30.18

6.56

2423

0.26

4,00

14.50

Return on net assets employed

9.37

-30.49

13.48

1882

0.68

65,00

-85.58

Sales / net working capital

12.26

47.36

8.32

-61.69

21.72

3,00

-99

Stock turnover ratio

10.51

19.03

8.83

-11.26

9.95

11,00

-4.45

Debtor days

66.33

13.70

58.34

-20.46

73.35

106,11

-37.49

Creditor days

SHORT TERM STABILITY

22.14

29.93

17.04

-10.27

18.99

117,45

-81.15

Current ratio

1.28

-11.11

1.44

28.57

1.12

10,00

-84.00

Liquidity ratio / acid ratio

0.92

-17.86

1.12

30.23

0.86

10,00

-90.80

Current debt ratio

0.95

3.26

0.92

-37.41

1.47

8,00

-88.12

Liquidity ratio reprocessed

-

-

-

-

-

-

-

LONG TERM STABILITY

 

 

 

 

 

 

 

Gearing

-

-

-

-

14.96

528,00

-

Equity in percentage

63.95

-7.91

69.44

25.64

55.27

-177,00

36.13

Total debt ratio

1.05

-0.94

1.06

-35.76

1.65

11,00

-90.45

 

 

Industry comparison

 

Activity code                62020

Activity description Computer consultancy activities

 

 


 

Payment expectations

 

Payment expectation days      22.14

Day sales outstanding 66.33

 

 

Industry quartile analysis

 

Payment expectations

Company result           22.14

Lower                          102.97

Median                        64.96

Upper                           34.18

 

 

Day sales outstanding

                

Company result

66.33

Lower

60.54

Median

27.05

Upper

9.37

 

 

Shareholder Details

 

Summary

Group - Number of Companies            2

Linkages - Number of Companies        0

Number of Countries                            0

 

 

Group Structure

 

Company name                                               Number            Latest financials

- BELGIAN MONITORING SYSTEMS BVBA       892063765        31-12-2013

 - - BMS VISON LLC

 

Minority Shareholders

No minority shareholders found

 

Minority Interests

No minority interests found

 

Linked Companies

 

Summary

Group - Number of Companies            2

Linkages - Number of Companies        0

Number of Countries                            0

 

 

Legal events

 

Court Data

There Is No Data For This Company

 

 

Director details

 

Current director details

Name

MARK LAUWERS

 

Position

Principal Manager

 

Start Date

   23/12/2009

 

Street

19 ROLLEGEMKNOKSTRAAT KORTRIJK

 

Post code

8510

 

Country

Belgium

 

 

 

 

Name

JOHAN SCHEPENS

 

Position

Principal Manager

 

Start Date

30/09/2008

 

Date of birth

07/12/1958

 

Street

83 KERKGATE OUDENAARDE

 

Post code

9700

 

Country

Belgium

 

 

 

 

Name

JOHAN SCHEPERS

 

Position

Principal Manager

 

Start Date

30/09/2008

 

Street

83 KERKGATE OUDENAARDE

 

Post code

9700

 

Country

Belgium

 

 

 

 

Name

MAURIZIO SECCHI

 

Position

Principal Manager

 

Start Date

30/09/2008

 

Street

3 VIA CARPIANE

 

Post code

24030

 

Country

Italy

 

 

 

Name               LORENZO CUCCHETTO

Position           Principal Manager

Start Date        30/09/2008

Street               41 VIA SARTORI

Post code         37024

Country            Italy

 

Name               GEBRUDER LOEPFE AG

Position           Principal Manager

Start Date        30/07/2012

Street               10 KASTELLSTRASSE

Post code         8623

Country            Switzerland

 

Name               GEBRÜDER LOEPFE AG

Position           Non Statutory Partner

Start Date        12/09/2007

Country            Switzerland

 

Name               GEBRÜDER LOEPFE AG

Position           Principal Manager

Start Date        14/09/2007

 

 

Former director details

 

Name               GEBRÜDER LOEPFE AG

Position           Legal Representative

Start Date        14/09/2007

End Date          Unknown date

 

Name               BERNARD KRUYCKE

Position           Principal Manager

Start Date        03/04/2008

End Date          31/12/2009


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.06

UK Pound

1

Rs.101.84

Euro

1

Rs.81.56

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

NIS

 

               

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.