MIRA INFORM REPORT

 

 

Report Date :

19.08.2014

 

IDENTIFICATION DETAILS

 

Name :

SEYNTEX NV

 

 

Registered Office :

Seyntexlaan 1, 8700 Tielt

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

30.06.1982

 

 

Com. Reg. No.:

423039962

 

 

Legal Form :

Public Limited Liability Company

 

 

Line of Business :

Preparation and Spinning of Textile Fibres.

 

 

No of Employees :

98

 

 

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 :

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 – June 01, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Belgium

A1

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderate Low Risk

 

B1

Moderate Risk

 

B2

Moderate High Risk

 

C1

High Risk

C2

Very High Risk

 

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

 

 


 

Business number

423039962

Company name

SEYNTEX NV

Address

SEYNTEXLAAN 1

 

8700 TIELT

Number of staff

98

Date of establishment

30/06/1982

Telephone number

051423711

Fax number

051423799

 

 

Ultimate holding company

 

Company name

Company Number

De Mandel NV

466263657

 

 

Commentary

 

The business was established over 32 years ago.

The business has 98 employees.

The business is part of a group.

The business has been at the address for over 18 years.

Operating Result in the latest trading period decreased 168% on the previous trading period.

Net Worth decreased by 27% during the latest trading period.

Pre-tax profits decreased by 284% compared to the previous trading period.

The business saw an increase in their Cash Balance of 22% during the latest trading period.

Turnover in the latest trading period decreased 29% on the previous trading period.

 

 

ACCOUNTS

 

DATE OF LATEST ACCOUNTS

TURNOVER

PROFIT BEFORE TAX

NET WORTH

WORKING CAPITAL

31/12/2013

38,707,575

-2,316,785

7,712,722

5,938,695

31/12/2012

55,113,246

1,257,593

10,574,828

8,682,879

31/12/2011

46,571,199

-344,895

9,854,988

7,629,907

Accounts

DATE OF LATEST ACCOUNTS

BALANCE TOTAL

NUMBER OF EMPLOYEES

CAPITAL

CASHFLOW

31/12/2013

33,703,941

98

3,718,811

-1,954,537

31/12/2012

34,923,384

96

3,718,811

1,257,563

31/12/2011

38,081,342

96

3,718,811

325,349

Payment expectations

Past payments

 

Payment expectation days

81.14

Industry average payment expectation days

124.71

Industry average day sales outstanding

78.10

Day sales outstanding

125.24

 

 

 

Court data summary BANKRUPTCY DETAILS

Court action type

no

 

 

 

 

 

Company Information

 

Business number

423039962

Company name

SEYNTEX NV

Fax number

051423799

Date founded

30/06/1982

Company status

active

Company type

Public Limited Liability

 

 

 

Company (BE)

Currency

Euro (€)

Date of latest accounts

31/12/2013

Activity code

13100

Liable for VAT

yes

Activity description

Preparation and spinning

VAT Number

BE.0423.039.962 Check

 

of textile fibres

 

VAT number

Belgian Bullettin of Acts

moniteur beige

 

 

Publications

 

 

 

 

 

Social balance sheet details

 

Social Balance Sheet

Total

 

During the reporting year ended 31-12-2013

Full-time Employees

93

 

Part-time Employees

6

 

Total Fte Employees

97

 

 

Number of hours worked

Full-time Employees

124,986

 

Part-time Employees

7,625

 

Total

132,611

 

 

 

 

Personnel Charges

 

 

Full-time Employees

3,876,544

 

Part-time Employees

226,487

 

Total

4,103,031

 

Benefits In Addition To Wages

55,493

 

 

During the previous reporting year

Average number employees in Fte

97

 

Actual working hours

129,628

 

Personnel Charges

3,924,602

 

Benefits In Addition To Wages

51,529

 

 

 

Type of Contract

Full Time

Part Time

Total Fte

Unlimited Duration Contract

88

5

92

Limited Duration Contracts

7

-

7

Contracts For Specific Work

-

-

-

Contracts Regarding Substitution

-

-

-

 

 

GENDER AND EDUCATION

 

Men

Full-Time

Part-Time

Total Fte

 

Primary education

-

-

-

 

Secondairy education

50

-

50

 

Higher education (non university)

5

-

5

 

Higher education (university)

2

-

2

 

Women

Full-Time

Part-Time

Total Fte

 

Primary education ...

Secondairy education

30

4

33

 

Higher education (non university)

8

1

9

 

Higher education (university)

-

-

-

 

 

 

 

 

 

 

Working Category

Full-Time

Part-Time

Total Fte

 

Management

-

-

-

 

White collar worker

26

2

28

 

Blue collar worker

69

3

71

 

Other

 

 

Temporary personnel

 

Total

 

 

Average number of temporary staff

2

 

 

Actual working hours

 

3,286

 

 

Cost of temporary staff

 

86,039

 

 

 

New staff and leavers

Full-Time

Part-Time

Total Fte

 

New Starters

30

41

44

 

Leavers

26

43

41

 

 

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

Male

Female

 

Number of employees

20

12

 

Number of training hours

603

186

 

Net costs for enterprise

8,380

4,360

 

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

Male

Female

 

Number of employees

1

3

 

Number of training hours

293

24

 

Net costs for enterprise

12,285

728

 

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)

 

JIC Code

109

Description

JC for the industry of the clothing and garments firms

category

 

JIC Code

120

Description

Joint committee for the textile industry and knitting

category

 

JIC Code

214

Description

JC for the employees in the textile industry and the knitting

category

Significant Events

Event Date

04/06/2013

Event Description

re-appointment of director(s)

Event Details

Commentaar 04-06-2013: Herbenoemd als gedelegeerd bestuurder tot de algemene vergadering 2018 : Seynaeve Thomas. Herbenoemd als bestuurder tot de algemene vergadering 2018 : Dymaso BVBA.

 


Company Accounts

 

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

38,707,575

-29.77

55,113,246

18.34

46,571,199

31,292,472

23.70

Total operating expenses

40,434,938

-23.09

52,573,949

12.85

46,589,266

30,602,963

32.13

Operating result

-1,727,363

-168

2,539,297

14054

-18,067

227,985

-857

Total financial income

371,852

-45.71

684,878

-8.86

751,488

150,412

147

Total financial expenses

961,274

-51.12

1,966,582

82.38

1,078,316

137,381

599

Results on ordinary operations before taxation

-2,316,785

-284

1,257,593

364

-344,895

227,203

-1119

Taxation

354

122

159

5.64

-2,819

83,153

-99

Results on ordinary operations after taxation

-2,317,139

-284

1,257,434

367

-342,076

168,341

-1476

Extraordinary items

-92,878

15.88

-584,735

-2323

26,298

23,843

-489

Other appropriations

5210

-56.31

11924

-41.39

20344

-

-

Net result

-2,404,807

-451

684,623

231

-295,434

194,079

-1339

Gross Operating Margin

-

-

-

-

-

158,249

-

Dividends

-

-

-

-

-

800,063

-

Director remuneration

-

-

-

-

-

224,112

-

Employee costs

4,103,030

4.55

3,924,602

-3.50

4,066,832

1,710,111

139

Wages and salary

2,802,733

3.54

2,707,029

-3.34

2,800,516

1,152,245

143

Employee pension costs

-

-

-

-

-

16,019

-

Social security contributions

1,043,834

1.83

1,025,086

-4.03

1,068,125

506,201

106

Other employee costs

256,463

33.24

192,487

-2.88

198,191

80,293

219

Amortization and depreciation

450,270

-21.41

572,940

-7.71

620,783

218,399

106

 

 

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

457,299

-

0

-

35,216

65,564

597

Tangible fixed assets

1,817,131

-14.10

2,115,334

-1.97

2,157,750

755,440

140

Land & building

970,184

12.25

864,316

-14.12

1,006,459

628,225

54.43

Plant & machinery

558,705

-17.98

681,208

6.54

639,382

231,569

141

Furniture & Vehicles

266,250

2.89

258,773

-7.08

278,483

79,231 22,239

236

Leasing & Other Similar Rights

-

-

-

-

23,120

552,394 133,327

-

Other tangible assets

21,992

-92.93

311,037

47.90

210,306

38,458

-42.82

Financial fixed assets

183,526

0

183,526

0

183,526

3,422,930

-94.64

Total fixed assets

2,457,956

6.92

2,298,860

-3.27

2,376,492

2,557,063

-3.88

Inventories

12,457,201

0.68

12,373,650

-1.82

12,603,285

2,567,139

385

Raw materials & consumables

2,708,171

-22.89

3,512,176

3.78

3,384,130

1,363,376

98.64

Work in progress

5,380,645

15.35

4,664,681

-13.82

5,412,853

367,387

1364

Finished goods

4,368,385

4.09

4,196,793

10.26

3,806,302

838,571

420

Other stocks

0

-

0

-

0

133,581

-100

Trade debtors

13,281,684

-17.04

16,008,899

-5.89

17,010,221

1,676,622

692

Cash

637,274

22.72

519,301

-79.53

2,537,136

387,979

64.25

other amounts receivable

4,271,658

23.40

3,461,507

7.51

3,219,673

1,062,345

302

Miscellaneous current assets

598,168

129

261,167

-21.93

334,535

153,279

290

Total current assets

31,245,985

-4.23

32,624,524

-8.63

35,704,850

4,895,504

538

Total Assets

33,703,941

-3.49

34,923,384

-8.29

38,081,342

7,251,449 1,483,782

364

 

 

CURRENT LIABILITIES

 

Trade creditors

8,988,514

-13.23

10,358,548

-22.21

13,316,218

1,319,380

581

 

Short term group loans

-

-

-

-

-

-

-

 

Financial debts

14,186,247

22.79

11,552,791

-9.59

12,778,523

2,590,758 498,420

447

 

Current portion of long term debt

-

-

-

-

412,880

352,104 41,307

-

 

Amounts Payable for Taxes, Remuneration & Social Security

665,841

4.01

640,173

-12.95

735,446       27,786 -

126

 

Miscellaneous current liabilities

1,466,688

5.51

1,390,133

67.11

831,876

117

--

 

Total current liabilities

25,307,290

5.70

23,941,645

-14.72

28,074,943

3,168,707

698

 

LONG TERM DEBTS AND LIABILITIES

Long term group loans

-

-

-

-

-

-

--

 

Other long term loans

-

-

-

-

-

-

--

 

Deffered taxes

49,200

-9.58

54,411

-17.98

66,335

24,007 11,112

104

 

Provisions for Liabilities & Charges

177,430

-49.67

352,500

606

49,860

139,407 0

27.27

 

Other long term liabilities

0

-

0

-

0

40,933

-100

 

Total long term debts

226,630

-44.30

406,911

250

116,195

489,116

-53.67

 

SHAREHOLDERS EQUITY

 

Issued share capital

3,718,811

0

3,718,811

0

3,718,811

1,648,863

125

 

Share premium account

-

-

-

-

-

1,805,474

-

 

Reserves

4,451,210

-35.08

6,856,017

11.09

6,171,393

1,744,875

155

 

Revaluation reserve

-

-

-

-

-

1,159,525

-

 

Total shareholders equity

8,170,021

-22.74

10,574,828

6.92

9,890,204

3,593,626

127

 

Working capital

5,938,695

-31.60

8,682,879

13.80

7,629,907

1,726,796

243

 

Cashflow

-1,954,537

-255

1,257,563

286

325,349

365,854

-634

 

Net worth

7,712,722

-27.07

10,574,828

7.30

9,854,988

3,528,063

118

 

 

 

Ratio analysis

 

Annual accounts

31-12-2013

change(%)

31-12-2012

change(%)

31-12-2011

Industry average 2013

%

 

TRADING PERFORMANCE

 

 

 

 

 

 

 

 

Profit Before Tax

-5.99

-362

2.28

308

-0.74

135,00

-104

 

Return on capital employed

-27.59

-340

11.45

331

-3.45

4,00

-789

 

Return on total assets employed

-6.87

-290

3.60

395

-0.91

-4,00

-71.75

 

Return on net assets employed

-28.36

-338

11.89

340

-3.49

37,00

-176

 

Sales / net working capital

6.52

2.68

6.35

4.10

6.10

21,00

-99

 

Stock turnover ratio

32.18

43.34

22.45

-17.04

27.06

16,00

101

 

Debtor days

125.24

18.13

106.02

-20.48

133.32

86,00

45.63

 

Creditor days

81.14

12.82

71.92

-31.06

104.32

52,00

56.04

 

SHORT TERM STABILITY

Current ratio

1.23

-9.56

1.36

7.09

1.27

51,00

23.00

 

Liquidity ratio / acid ratio

0.74

-12.94

0.85

3.66

0.82

50,00

-98.52

 

Current debt ratio

3.10

37.17

2.26

-20.42

2.84

1,00

210

 

Liquidity ratio reprocessed

-

-

-

-

-

-

-

 

LONG TERM STABILITY

Gearing

173.64

58.94

109.25

-18.09

133.38

68,00

155

 

Equity in percentage

24.57

-18.86

30.28

16.46

26

33,00

-25.55

 

Total debt ratio

3.13

36.09

2.30

-19.30

2.85

1,00

213

 

 

 

Industry comparison

Activity code

13100

 

Activity description

Preparation and spinning of textile fibres

industry average credit rating

72.94

 

Industry average credit limit

143322.99

 

 

 

Payment Information

 

Payment Information Summary

Total number of Invoices available                                                                                                11

Total number of Invoices paid within or up to 30 days after the due date                                           4

Total number of Invoices paid more than 30 days after the due date                                                0

Total number of Invoices currently outstanding where the due date has not yet been reached            0

 

 

Payment Expectation

 

Payment expectation days

81.14

Day sales outstanding

125.24

Industry comparison

Activity code

13100

Activity description

Preparation and spinning of textile fibres

Industry average payment expectation days

124.71

Industry average day sales outstanding

78.10

 

 

Industry quartile analysis

 

Payment expectations

Company result                 81.14

Lower                                95.29

Median                              58.89

Upper                                     33

 

Day Sales Outstanding

 

Company result

125.24

Lower

69.71

Median

41.26

Upper

22.79

 

 

Shareholder Details

 

Summary

Group - Number of Companies

4

Linkages - Number of Companies

0

Number of Countries

0

 

 

Group structure

 

Company name

Number

Latest Financials

- DE MANDEL NV

466263657

31-12-2013

- - SEYNTEX NV

423039962

31-12-2013

-- - TECHMA NV

402980263

31-12-2013

-- SEYNAEVE METAAL HOLDING N.V

21012608

31-12-2011

 

 

Minority Interest

 

No minority interest found

 

 

Linked Companies

 

Summary

Group - Number of Companies                4

Linkages - Number of Companies            0

Number of Countries                               0

 

 

Director Details

 

Current director details

Name

DYMASO BVBA

Position

Legal Representative

Start Date

05/06/2007

Date of birth

17/07/2007

Street

82 NIEUWSTRAAT LOCHRISTI

Post code

9080

Country

Belgium

 

 

Name

JEAN-CHRISTOPHE MARIE GENEVIEVE SEYNAEVE

Position

Director

Start Date

30/01/2014

Street

3 SEYNTEXLAAN TIELT

Post code

8700

Country

Belgium

 

 

Name

LAURENT THOMAS THEOPHILE VERCOUTERE

Position

Director

Start Date

01/06/2010

Street

2 RUE FLINCHAUX S-GRAVENBRAKEL

Post code

7090

Country

Belgium

 

Name

ERNST & YOUNG LIPPENS & RABAEY AUDIT B.V CVBA

Position

Commissioner

Start Date

07/07/2011

Date of birth

07/05/1987

Street

54 MOUTSTRAAT GENT

Post code

9000

Country

Belgium

 

 

Name

THOMAS MARIE MARGUERITE SEYNAEVE

Position

Director

Start Date

04/09/2007

Street

3 SEYNTEXLAAN TIELT

Post code

8700

Country

Belgium

 

 

Name

ARTHUR WAUTHIER SEYNAEVE

Position

Director

Start Date

30/06/1982

Street

3 SEYNTEXLAAN TIELT

Post code

8700

Country

Belgium

 

Name

ARTHUR WAUTHIER SEYNAEVE

Position

Chairman of the Board

Start Date

09/11/2009

Street

3 SEYNTEXLAAN TIELT

Post code

8700

Country

Belgium

 

Name

ARTHUR WAUTHIER SEYNAEVE

Position

Managing Director

Start Date

29/08/2012

Street

3 SEYNTEXLAAN TIELT

Post code

8700

Country

Belgium

 

Name

JEAN-PIERRE SEYNAEVE

Position

Director

Start Date

30/06/1982

 

Name

JEAN-PIERRE SEYNAEVE

Position

Director

Start Date

30/06/1982

 

Former director details

Name

DE MANDEL NV

Position

Chairman of the Board

Start Date

06/06/2006

End Date

05/06/2012

Date of birth

14/06/1999

Street

1 SEYNTEXLAAN TIELT

Post code

8700

Country

Belgium

 

 

Name

DE MANDEL NV

Position

Director

Start Date

06/06/2000

End Date

Unknown date

Date of birth

14/06/1999

Street

1 SEYNTEXLAAN TIELT

Post code

8700

Country

Belgium

 

Name

DE MANDEL NV

 

Position

Legal Representative

 

Start Date

06/06/2006

 

End Date

Unknown date

 

Date of birth

14/06/1999

 

Street

1 SEYNTEXLAAN TIELT

 

Post code

8700

 

Country

Belgium

 

 

Name

DE MANDEL NV

 

Position

Managing Director

 

Start Date

18/03/2009

 

End Date

Unknown date

 

Date of birth

14/06/1999

 

Street

1 SEYNTEXLAAN TIELT

 

Post code

8700

 

Country

Belgium

 

 

Name

THOMAS SEYNAEVE

 

Position

Managing Director

 

Start Date

07/06/2010

 

End Date

06/06/2013

 

Street

3 SEYNTEXLAAN TIELT

 

Post code

8700

 

Country

Belgium

 

 

Name

DYMASO BVBA

 

Position

Director

 

Start Date

07/06/2007

 

End Date

06/06/2010

 

Date of birth

17/07/2007

 

Street

82 NIEUWSTRAAT LOCHRISTI

 

Post code

9080

 

Country

Belgium

 

 

Name

THOMAS MARIE MARGUERITE SEYNAEVE

 

Position

Managing Director

 

Start Date

07/06/2007

 

End Date

31/12/2010

 

Street

3 SEYNTEXLAAN TIELT

 

Post code

8700

 

Country

Belgium

 

 

Name

MARIE SEYNAEVE

 

Position

Director

 

Start Date

30/06/1982

 

End Date

Unknown date

 

 

Name

JEAN-PIERRE SEYNAEVE

 

Position

Managing Director

 

Start Date

30/06/1982

 

End Date

Unknown date

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.05

UK Pound

1

Rs.101.84

Euro

1

Rs.81.55

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

TPT

 

 

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.