MIRA INFORM REPORT

 

 

Report Date :

27.06.2014

 

IDENTIFICATION DETAILS

 

Name :

GLOBAL SAFETY NV

 

 

Registered Office :

Brabantstraat, 14, 2870 Puurs

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

24.11.1995

 

 

Com. Reg. No.:

456551086

 

 

Legal Form :

Public Limited Liability Company (BE)

 

 

Line of Business :

Agents involved in the sale of textiles, clothing, fur, footwear and leather goods

 

 

No. of Employees :

5

 

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 – March 31, 2014

 

Country Name

Previous Rating

(31.12.2013)

Current Rating

(31.03.2014)

Belgium

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low Risk

 

A2

Moderately Low Risk

 

B1

Moderate Risk

 

B2

Moderately 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


Company summary

 

Business number                     456551086

Company name                        GLOBAL SAFETY NV

Address                                   BRABANTSTRAAT

14

2870 PUURS

Number of staff                        5

Date of establishment               24/11/1995

Telephone number                   038209860

Fax number                              038209861

 

 

Ultimate holding company

 

Company                     Company

Name                           Number           

V12 NV                         894457289       

 

 

Commentary

 

The business was established over 18 years ago.

The business has 8 employees.

The business is part of a group.

The business has been at the address for over 14 months.

Operating Result in the latest trading period decreased 63% on the previous trading period.

Pre-tax profits decreased by 28% compared to the previous trading period.

The business saw a decrease in their Cash Balance of 98% during the latest trading period.

 

Accounts

 

Date of latest accounts

Turnover

Profit Before Tax

Net worth

Working capital

31/12/2013

58,155,748

702,525

14,989,490

14,952,040

31/12/2012

62,165,419

984,599

14,283,127

14,168,205

31/12/2011

65,719,763

1,955,866

13,276,084

18,278,167

 

Accounts

 

Date of latest accounts

Balance Total

Number of Employees

Capital

Cashflow

31/12/2013

26,874,065

5

3,700,000

706,766

31/12/2012

24,052,004

7

3,700,000

1,007,356

31/12/2011

29,689,656

6

3,700,000

1,979,128


Payment expectations

 

Past payments                                                                         Payment expectation days        74.53

Industry average payment        97.05                                      Industry average day sales       136.92

expectation days                                                                      outstanding

Day sales outstanding 84.94

 

 

Court data summary

 

Bankruptcy details

Court action type           no

Protested bills

Bill amount                    -

NSSO details

Date of summons        

 

 

Company information

 

Business number              456551086                    Company name                 GLOBAL SAFETY NV

Fax number                                 038209861                    Date founded                    24/11/1995

Company status                active                           Company type                   Public Limited Liability

Company (BE)

Currency                         Euro (€)                        Date of latest accounts       31/12/2013

Activity code                                46160                           Liable for VAT                   yes

Activity description                  Agents involved in the sale

of textiles, clothing, fur,

footwear and leather goods VAT Number          BE.0456.551.086 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                                        3

Part-time Employees                                        5

Total Fte Employees                                        7

Number of hours worked

Full-time Employees                                        4,680

Part-time Employees                                        5,823

Total                                                                10,503

 

Personnel Charges

Full-time Employees                                        175,592

Part-time Employees                                        218,477

Total                                                                394,070

Benefits In Addition ToWages                         

 

During the previous reporting year

Average number employees in Fte                   7

Actual working hours                                       10,410

Personnel Charges                                           378,975

Benefits In Addition ToWages                         

 

Type of Contract                                   Full-Time                     Part-Time                     Total Fte

Unlimited Duration

Contracts                                             2                                  5                                  6

Limited Duration

Contracts                                             -                                  -                                   -

Contracts For Specific

Work                                                    -                                  -                                   -

Contracts Regarding

Substitution                                         -                                  -                                   -

 

Gender and Education

Level

Men                                                      Full-Time                     Part-Time                     Total Fte

Primary education                                1                                  -                                  1

Secondairy education                          -                                   -                                  -

Higher education (non

university)                                            -                                  -                                   -

Higher education

(university)                                           -                                  -                                   -

 

Women                                                Full-Time                     Part-Time                     Total Fte

Primary education                                -                                  -                                  -

Secondairy education                          -                                  2                                  2

Higher education (non

university)                                            1                                  1                                  2

Higher education

(university)                                           -                                   2                                  2

 

Working Category                                Full-Time                     Part-Time                     Total Fte

Management                                        -                                   -                                   -

White collar worker                              2                                  5                                  6

Blue collar worker                                -                                  -                                  -

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                                         4                                  -                                   4

Leavers                                                5                                  -                                   5

 

Total of formal continuing vocational training

initiatives for workers paid by the employer                 Male                 Female

Number of employees                                                  -                       1

Number of training hours                                             -                       70

Net costs for enterprise                                                -                       2,300

 

 

Joint Industrial Committee (JIC)

 

Significant Events

Event Date                    28/03/2013

Event Description         re-appointment of director(s)

Event Details                Commentaar 28-03-2013: Herbenoemd als bestuurders voor een periode van 6 jaar :

Vandeputte Dirk (tevens als gedelegeerd bestuurder) en Vandeputte Stefan.

 

 

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

58,155,748

-6.45

62,165,419

-5.41

65,719,763

6,852,193

748

Total operating expenses

57,752,881

-5.42

61,062,200

-3.85

63,506,574

6,761,390

754

Operating result

402,867

-63.48

1,103,219

-50.15

2,213,189

35,292

1041

Total financial income

479,900

3.39

464,164

-26.26

629,486

30,042

1497

Total financial expenses

180,241

-69.07

582,784

-34.28

886,809

29,989

501

Results on ordinary operations before taxation

702,525

-28.65

984,599

-49.66

1,955,866

31,580

2124

Taxation

111

20.62

92

91870

0

29,729

-99

Results on ordinary operations after taxation

702,415

-28.65

984,507

-49.66

1,955,866

10,722

6451

Extraordinary items

0

-

0

-

0

-26,075

0

Other appropriations

0.00

-

0.00

-

0.00

-

-

Net result

702,415

 

-28.65

 

984,507

-49.66

1,955,866

-14,568

4821

other information

Gross Operating Margin

-

-

-

-

-

94,128

-

Dividends

-

-

-

-

-

282,479

-

Director remuneration

-

-

-

-

-

30,000

-

Employee costs

394,070

3.98

378,975

6.24

356,730

525,802

-25.05

Wages and salary

299,352

8.75

275,260

2.08

269,656

434,220

-31.06

Employee pension costs

-

-

-

-

-

7,338

-

Social security contributions

74,046

4.19

71,069

2.52

69,320

110,962

-33.27

Other employee costs

20,672

-36.68

32,645

83.88

17,754

11,972

72.67

Amortization and depreciation

4,352

-80.95

22,848

-1.78

23,262

85,488

-94.91

 

 

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                            0               -         3,948         -         26,484       45,077            -100

Tangible fixed assets                              21,234        48367 44             -      87.71 356       431,831           -95.08

Land & building                                -                -         -                -         -                571,731           -

Plant & machinery                           -                -         -                -         -                79,271            -

Furniture & Vehicles                           21,234        48367 44             -87.71 356            35,679 7,240  -40.49

Leasing & Other Similar Rights           -                -         -                -         -                75,087 7,514  -

Other tangible assets                         0               -         0               -         0               88,543            -100

Financial fixed assets                             16,217        -85.88 114,878      17.75 97,560       330,962           -95.10

Total fixed assets                                  37,450        -68.49 118,870      -4.45 124,401      635,863           -94.11

Inventories                                           12,527,306 -5.11 13,202,464 2.10    12,931,435 546,744          2191

Raw materials & consumables           106,995      -23.79 140,395      -10.54 156,941      118,189           -9.47

Work in progress                               0               -         0               -         0               416                 -100

Finished goods                                 12,420,311 -4.91 13,062,069 2.25    12,774,494 244,339          4983

Other stocks                                    0               -         0               -         0               60,713            -100

Trade debtors                                        13,533,698 31.77 10,270,578 -23.87 13,491,126 95,099            14131

Cash                                                    1,116         -98.47 73,115        138     30,676       177,665           -99

other amounts receivable                        407,997      58.47 257,466      -87.64 2,082,458 155,572          162

Miscellaneous current assets                    366,498      182     129,510      -87.42 1,029,561 90,191            306

Total current assets                                26,836,615 12.13 23,933,133 -19.05 29,565,255 816,841          3185

Total Assets                                         26,874,065   11.73   24,052,004 -18.99 29,689,656 1,414,245    1800

         188,420

current liabilities

 

Trade creditors                                      11,792,066 39.02 8,482,538 -18.49 10,406,460 219,079          5282

Short term group loans                           -                -              -                -         -                 -               -

Financial debts                                      287            -99         266,490           -                -                 318,153 -99

15,257

 

Current portion of long term debt                             -                   -                -                  -          -                   116,150

14,686

Amounts Payable for Taxes,

Remuneration& Social Security                   60,521       -93.98     1,005,730    176      363,535        9,815 -  -30.24

 

Miscellaneous current liabilities                31,701        211     10,170        -98.03 517,092      -84.31             --

Total current liabilities                            11,884,575 21.71 9,764,928 -13.49 11,287,088 635,891          1768

Long term debts and liabilities

Long term group loans                            -                -         -                -         -                -                     --

Other long term loans                             -                -         -                -         5,100,000 -                     --

Deffered taxes                                       -                -         -                -         -                82,400 47,597 -

Provisions for Liabilities & Charges           0               -         0               -         0               12,727 0          -100

Other long term liabilities                         0               -         0               -         0               16,963            -100

Total long term debts                             0               -         0               -100  5,100,000 253,022          -100

shareholders equity

Issued share capital                                3,700,000 0        3,700,000 0        3,700,000 179,616          1959

Share premium account                          -                -         -                -         -                64,638            -

Reserves                                               11,289,490 6.63    10,587,075 10.25 9,602,568 283,870          3876

Revaluation reserve                                -                -         -                -         -                1,179,830        -

Total shareholders equity                        14,989,490 4.92    14,287,075 7.40    13,302,568 520,074           2782

Working capital                                     14,952,040 5.53    14,168,205 -22.49 18,278,167 180,949           8163

Cashflow                                              706,766      -29.84 1,007,356 -49.10 1,979,128 64,104            1002

Net worth                                             14,989,490 4.95    14,283,127 7.59    13,276,084 473,812           3063

 

 

ratio analysis

 

Annual accounts

31-12-2013

Change

(%)

31-12-2012

Change

(%)

31-12-2011

Industry

average

2013

%

Trading performance

 

 

 

 

 

 

 

 

Profit Before Tax

1.21

-23.42

1.58

-46.98

2.98

-259,00

0.47

Return on capital employed

4.69

-31.93

6.89

-35.18

10.63

0,00

-

Return on total assets employed

2.61

-36.19

4.09

-37.94

6.59

4,00

-34.75

Return on net assets employed

4.69

-31.93

6.89

-53.13

14.70

27,00

-82.63

Sales / net working capital

3.89

-11.39

4.39

21.94

3.60

4,00

-99

Stock turnover ratio

21.54

1.41

21.24

7.93

19.68

524,00

-95.89

Debtor days

84.94

40.86

60.30

-19.52

74.93

307,00

-72.33

Creditor days

74.53

47.00

50.70

-15.23

59.81

782,00

-90.47

 

 

short term stability

 

 

 

 

Current ratio

2.26

-7.76

2.45

-6.49

2.62

9,00

-24.67

Liquidity ratio / acid ratio

1.20

9.09

1.10

-25.17

1.47

8,00

-85.00

Current debt ratio

0.79

16.18

0.68

-20.0

0.85

3,00

-73.67

Liquidity ratio reprocessed

-

-

-

-

-

-

-

 

 

long term stability

 

 

 

 

Gearing

0

-100

1.87

-95.12

38.34

100,00

-100

Equity in percentage

55.78

-6.11

59.41

32.46

44.85

-99,00

56.34

Total debt ratio

0.79

16.18

0.68

-44.72

1.23

4,00

-80.25

 

 

Payment expectations

 

Payment expectation days        74.53

Day sales outstanding 84.94

 

 

Industry comparison

 

Activity code                            46160

Activity description                  Agents involved in the sale of textiles, clothing, fur, footwear and leather goods

Industry average payment

expectation days                      97.05

Industry average day sales

outstanding                              136.92

 

 

Industry quartile analysis

 

Payment expectations

Company result            74.53

Lower                           86.48

Median                         32.05

Upper                           8.78

 

Day sales outstanding

Company result            84.94

Lower                           86.22

Median                         34.42

Upper                           11.63

 

 

Group Structure

 

Company name                                                            Number                        Latest financials

- V12 NV                                                                       894457289                    31-12-2012

- - PROSAFCO NV                                                        896106685                    31-12-2013

- - - MITRANS BVBA                                                      872109875                    31-12-2009

- - - SMEKENS NV                                                        417866003                    31-12-2012

- - VANDEPUTTE SAFETY INTERNATIONAL NV             442204093                    31-12-2012

- - - DIMEX NV                                                              430151250                    31-12-2012

- - - GLOBAL SAFETY NV                                              456551086                    31-12-2013

- - - MOSA PROTECTION SA                                         454036016                    31-12-2007

- - - SAMURAI@WORK NV NV                                       421435997                    31-12-2012

- - - - FUTURE OBJECTS IN VEREFFENING NV  466997788                   310-03-2006

- - - BV BEHEERSMAATSCHAPPIJ VAN DUIVENVOORDE ...

- - - SAFETY ON LINE FRANCE SA                                418919155                    31-12-2003

- - Z-GROUP NV                                                            477196745                    31-12-2012

- - - VANDEPUTTE SAFETY SOLUTIONS NV                  439098412                    31-12-2008

- - - Z-SAFETY SYSTEMS NV                                        479335002                    31-12-2012

- - - Z-SAFETY & SERVICES GMBH                               HRB 9833                     31-12-2012

- - - Z-SAFETY & SERVICES SAS

- - - Z-SAFETY & SERVICES SOC.ETR. E.P.B.

- - - Z-SYSTEMS GMBH                                                 HRB 13827                    31-12-2012

 

Minority Shareholders

 

Business number

Company name

 

%

Date of accounts

430151250

Dimex NV

 

0.01

31/12/2012

 

 

Minority Interests

 

Business number

Company name

%

Date of accounts

452226074

VDP Safety NV

0.03

31/12/2012

456550789

Custom Safety NV

0.02

31/12/2013

424935818

Ab Safety NV NV

0.02

31/12/2012

430151250

Dimex NV

0.01

31/12/2012

 

 

Individual Shareholders

 

Shareholder Name

Forename                     -                       Middle name    -

Surname                      -

 

Shareholder Details

Start date                     24/11/1995        End date          -

Percentage owned        -

 

Shareholder Address

Street name                  Ransuildreef      House number 4

Minor town                   -                      Postal town      Schoten

Post code                     2900                 Country            Belgium

 

 

NSSO details

 

Business number                     456551086

Name of defendant                   -

Legal form of defendant           -

Date of summons                     -

Labour court                           

 

Bankruptcy details

There is no bankruptcy data against this company

 

 

Bankruptcy Data

 

court data

there is no data for this company


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.16

UK Pound

1

Rs.102.23

Euro

1

Rs.82.04

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

Report Prepared by :

NNA

 

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.