MIRA INFORM REPORT

 

 

Report Date :

28.06.2014  

 

IDENTIFICATION DETAILS

 

Name :

ANSELL HEALTHCARE EUROPE SA

 

 

Registered Office :

Internationalelaan 55 1070 Brussel

 

 

Country :

Belgium

 

 

Financials (as on) :

30.06.2013

 

 

Date of Incorporation :

26.05.1989

 

 

Com. Reg. No.:

437593328

 

 

Legal Form :

Public Limited Liability Company

 

 

Line of Business :

Subject is engaged in business and other management consultancy activities.

 

 

No. of Employees

126

 

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

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

 

 

 


Company name and address

 

Business number  437593328

Company name                ANSELL HEALTHCARE EUROPE SA

Address                         INTERNATIONALELAAN 55

1070 BRUSSEL

Number of staff                 126

Date of establishment        26/05/1989

Telephone number           02528 74 00

Fax number                     02528 74 01

 

 

Commentary

 

The business was established over 25 years ago.

The business has 100 employees.

The business is part of a group.

This business has a foreign parent business.

The business has been at the address for over 2 years.

A 46% growth in Total Assets occurred during the latest trading period.

Pre-tax profits increased by 49% compared to the previous trading period.

The business saw an increase in their Cash Balance of 78% during the latest trading period.

Working Capital is a negative amount during the latest trading period.

 

 

Accounts

 

Date of latest accounts

Turnover

Profit Before Tax

Net worth

Working capital

30/06/2013

204,308,555

4,453,889

25,702,995

-55,897,537

30/06/2012

195,341,221

2,975,753

22,080,553

-100,393,067

30/06/2011

177,665,292

2,589,862

20,990,756

-44,116,113

 


 

Accounts

 

Date of latest accounts

Balance Total

Number of Employees

Capital

Cashflow

30/06/2013

312,840,906

126

16,337,161

4,066,758

30/06/2012

213,668,534

128

16,337,161

1,485,649

30/06/2011

185,634,719

136

16,337,161

1,459,338

 

Payment expectations

 

Past payments                                                 Payment expectation days        46.95

Industry average payment        99.08                Industry average day sales       901.28

expectation days outstanding

Day sales outstanding              56.89

 

 

Company information

 

Business number         437593328

Company name            ANSELL HEALTHCARE EUROPE SA

Fax number                  02528 74 01

 Date founded               26/05/1989

Company status           active

Company type              Public Limited Liability Company (BE)

Currency                      Euro (€)

 Date of latest accounts 30/06/2013

Activity code                70220

Liable for VAT              yes

Activity description      Business and other management consultancy activities

VATNumber                 BE.0437.593.328

 

 

Social Balance Sheet Details

 

Social Balance Sheet Total

During the reporting year

ended                                                   30-06-2013

Full-time Employees                            118

Part-time Employees                            14

Total Fte Employees                            127

Number of hours worked

Full-time Employees                            196,131

Part-time Employees                            12,727

Total                                                    208,858

Personnel Charges

Full-time Employees                            16,712,748

Part-time Employees                            1,084,461

Total                                                    17,797,209

Benefits In Addition ToWages 154,972

During the previous reporting year

Average number employees in Fte       129

Actual working hours                           208,878

Personnel Charges                               19,828,594

 

 

Benefits In Addition ToWages

 -

Type of Contract           Full-Time         Part-Time         Total Fte

Unlimited Duration

Contracts                     115                   13                     123

Limited Duration

Contracts                     3                      -                       3

Contracts For Specific

Work                            -                       -                       -

Contracts Regarding

Substitution

 

 

Gender and Education

 

Level

Men                                          Full-Time         Part-Time         Total Fte

Primary education                    -                       -                       -

Secondairy education              9                     -                       9

Higher education (non

university)                                19                     2                      20

Higher education

(university)                               24                    1                      25

 

Women Full-Time Part-Time Total Fte

 

Primary education                     -                     -                       -

Secondairy education              10                    5                     14

Higher education (non

university)                                20                     -                       20

Higher education

(university)                               36                     -                       20

 


 

Working Category Full-Time Part-Time Total Fte

Management                            8                      -                       8

White collar worker                  110                   13                     118

Blue collar worker                    -                      -                       -

Other                                         -                      -                      -

 

Temporary personnel                           Total

Average number of temporary staff      7

Actual working hours                           13,237

Cost of temporary staff                         444,052

 

New staff and leavers               Full-Time         Part-Time         Total Fte

New Starters                             18                     -                       18

Leavers                                    20                     1                      21

 

 

Total of formal continuing vocational training

initiatives for workers paid by the employer     Male                 Female

Number of employees                                      54                     81

Number of training hours                                 495                   766

Net costs for enterprise                                    48,325             50,530

Total of less formal and informal continuing

vocational training initiatives for workers paid by the

employer Male Female

Number of employees                                      5                      4

Number of training hours                                 23                     27

Net costs for enterprise                                    1,300                1,350

 

 

Personnel (NSSO classification)

 

Code                            -

Description                  FROM 100 TO 199 EMPLOYEES

 

 

Joint Industrial Committee (JIC)

 

JIC Code          109

Description      JC for the industry of the clothing and garments firms

 

 

Significant Events

 

Event Date                    30/04/2014

Event Description         proposal of merger by absorption filed

Commentaar 30-04-2014: Neerlegging van een voorstel tot fusie waarbij de NVMarigold

Event Details                Industrial Benelux (overgenomen vennootschap) zal worden overgenomen door de NV

Ansell Heathcare Europe (overnemende vennootschap) door middel van fusie d

Event Date                    30/04/2014

Event Description         proposal of merger by absorption fil

Event Details                oor overneming.

 

 

 

Profit & loss

 

Annual accounts                                       30-06-2013 %       30-06-2012 %       30-06-2011 averageIndustry    %

2013

 

Weeks                                                     52                         52                         52

Currency                                                 EUR                     EUR                     EUR

Turnover                                                  204,308,555 4.59    195,341,221 9.95    177,665,292 2,012,982        10049

Total operating expenses                            195,044,373 4.63    186,413,071 11.00 167,940,879 1,807,768        10689

Operating result                                         9,264,182     3.76    8,928,150     -8.19 9,724,413    70,477            13044

Total financial income                               4,179,134     782     473,743       66.04 285,311       112,860           3602

Total financial expenses                             8,989,427     39.89 6,426,140    -13.39 7,419,862     39,244            22806

 

Results on ordinary operations before

Taxation                                                                                 4,453,88       749.67 2,975,753  14.90 2,589,862  132,471      3262

 

Taxation                                                  440,332       -62.17 1,163,916     23.28 944,136       26,476            1563

 

Results on ordinary operations after

Taxation                                                                                  4,013,557      121  1,811,837  10.09 1,645,726  110,364      3536

 

Extraordinary items                                   -386,688      57.19 -676,204      -23.89 -545,815      37,957            -1118

Other appropriations                                  0                 -         0                 -         0                 -                     -

Net result                                                 3,626,869     219     1,135,633     3.25    1,099,911     148,025           2350

 

OTHER INFORMATION

Gross Operating Margin                              -                 -         -                 -         -                 96,334            -

Dividends                                                 -                 -         -                 -         -                 778,024           -

Director remuneration                                -                 -         -                 -         -                 456,403           -

Employee costs                                         17,797,209 -10.24 19,828,594 12.52 17,621,811 464,745         3729

Wages and salary                                       12,525,411 7.00   11,705,752 0.52   11,645,592 398,280          3044

Employee pension costs                             -                 -         -                 -         -                 6,576              -

Social security contributions                        3,213,391     3.17    3,114,760     6.88    2,914,345     116,098           2667

Other employee costs                                 2,058,407     -58.90 5,008,082     63.56 3,061,874    7,949              25795

Amortization and depreciation                    439,889       25.68 350,016       -2.62 359,427       32,414            1257

 

 

balance sheet

 

Annual accounts                                       30-06-2013 %       30-06-2012 %       30-06-2011 averageIndustry    %

2013

 

Weeks                                                     52                         52                         52

Currency                                                 EUR                     EUR                     EUR

Intangible fixed assets                             87,206         -         82,780          -         36,944         27,012           222

Tangible fixed assets                               2,757,623    225     846,685        -16.23 1,010,686     329,253         737

Land & building                                      -                 -         -                   -         -                 542,260         -

Plant & machinery                                  351,162       -13.41 405,538        -35.39 627,668       22,194           1482

Furniture & Vehicles                                  612,813       38.91 441,147        15.18 383,018       18,877 7,321 3146

 

Leasing and other similar rights              -                -         -                   -                        -           96,474

10,976              --

Other tangible assets                                1,793,648    -         0                  -         0                 19,945           8892

Financial fixed assets                              224,342,909 47.96 151,626,935 18.46 127,997,615 3,621,188      6095

Total fixed assets                                    227,187,738 48.92 152,556,400 18.22 129,045,245 2,264,055      9934

Inventories                                             30,287,775 34.40 22,535,779   -19.56 28,017,001 419,435         7121

Raw materials & consumables                  -                 -         -                   -         -                 184,555         -

Work in progress                                     0                -         0                  -         0                 16,078           -100

Finished goods                                        30,287,775 34.40 22,535,779   -19.56 28,017,001 2,483             1219705

Other stocks                                           0                -         0                  -         0                 20,766           -100

Trade debtors                                         31,843,858 3.66   30,720,822    46.51 20,967,698 83,264           38144

Cash                                                     11,506,982 78.41 6,449,607     17.61 5,484,052    168,890         6713

other amounts receivable                         11,148,644 1457 715,680       -49.98 1,430,664     769,104         1349

Miscellaneous current assets                     865,909       25.45 690,246        0.03    690,059       204,653         323

Total current assets                                 85,653,168 40.16 61,112,134   7.99    56,589,474 1,258,299       6707

Total Assets                                           312,840,906 46.41 213,668,534 15.10 185,634,719  3.366.456

   289.461     9192

 

 

current liabilities

 

Trade creditors                                      25,088,657 26.06 19,902,150   23.44 16,122,929 59,249           42244

Short term group loans                           -                 -         -                  -         -                 -

 

Financial debts                                                   44,440,779  -34,87   68,238,826    150      27,188,700    524,376

                                                                                                                                                                                   9,268                  8374

Current portion of long term debt           65,212,745 0.20  65,080,988 30.16 50,000,000 117.359

     17.973         55466

 

Amounts Payable for Taxes,

Remuneration & Social Security                   6,665,490      - 18.33 8,161,616   12.90 7,229,031  8,975 -      15994

 

Miscellaneous current liabilities                143,034       17.61 121,621        -26.26 164,927       -58.29            --

Total current liabilities                            141,550,705 -12.36 161,505,201 60.37 100,705,587 591,742         23821

 

LONG TERM DEBTS AND LIABILITIES

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

Other long term loans                             145,500,000 385     30,000,000    -53.05 63,901,432 19280            --

 

Deffered taxes                                                     -                 -         -                   -           -                 53,040,

                                              17,247              --

Provisions for Liabilities & Charges 0                        -         0                  -         0                19,556 0         -100

Other long term liabilities                         0                 -         0                  -         0                41,792           -100

Total long term debts                             145,500,000 385     30,000,000    -53.05 63,901,432 425,301         34111


 

Shareholders Equity

Issued share capital                                16,337,161 0        16,337,161    0        16,337,161 1,592,261       926

Share premium account                          -                 -         -                  -         -                 7,017,644       -

Reserves                                               9,453,040     62.25 5,826,172     24.21 4,690,539    557,446          1595

Revaluation reserve                                -                 -         -                  -         -                 260,432          -

Total shareholders equity                        25,790,201 16.36 22,163,333   5.40    21,027,700 2,346,403       999

Working capital                                     -55,897,537 55.68 -100,393,067 -127  -44,116,113 666,558         -8485

Cashflow                                              4,066,758     173     1,485,649      1.80    1,459,338    176,349          2206

Net worth                                             25,702,995 16.41 22,080,553   5.19    20,990,756 2,317,611       1009

 

 

ratio analysis

 

Annual accounts                          30-06-2013 Change % 30-06-2012   Change %    30-06-2011 averageIndustry    %

2013

 

TRADING PERFORMANCE

Profit Before Tax                              2.18           43.42        1.52           4.11         1.46           106,00              -97.94

Return on capital employed               2.60           -54.39       5.70           86.89        3.05           30,00                -91.33

 

Return on total assets

Employed                                                  1.42                 2.16   1.39       -0.71     1.40   -37,00          3.84

 

Return on net assets employed    17.27        28.59        13.43         9.01         12.32         47,00                -63.26

Sales / net working capital                 -3.66          -87.69       -1.95          48.39        -4.03          23.441,00          -100

Stock turnover ratio                          14.82         28.42        11.54         -26.82       15.77         308,00              -95.19

Debtor days                                     56.89         -0.89        57.40         33.24        43.08         923,00              -93.84

Creditor days                                   46.95         20.48        38.97         11.22        35.04         100,00              -53.05

 


SHORT TERM STABILITY

Current ratio                                    0.61           60.53        0.38           -32.14       0.56           42,00                -69.50

Liquidity ratio / acid ratio                  0.39           62.50        0.24           -14.29       0.28           42,00                -99

Current debt ratio                             5.49           -24.69       7.29           52.19        4.79           2,00                  174

Liquidity ratio reprocessed                 -                -              -                -              -                -                       -

 

LONG TERM STABILITY

Gearing                                           989.34        34.26        736.89        9.82         670.97        176,00              462

Equity in percentage                         8.25           -20.52       10.38         -8.38        11.33         -1.586,00           0.52

Total debt ratio                                11.13         28.82        8.64           10.34        7.83           3,00                  271

 

 

Payment Information Summary

 

Total number of Invoices available                                                                                             3

Total number of Invoices paid within or up to 30 days after the due date                                   2

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 reached1

Total number of Invoices currently outstanding beyond the due date                                         0

 

 

Payment expectations

 

Payment expectation days        46.95

Day sales outstanding 56.89

 

 

Industry comparison

 

Activity code                            70220

Activity description                  Business and other management consultancy activities

 

Industry average payment

expectation days                      99.08

Industry average day sales

outstanding                              901.28

 

 

Industry quartile analysis

 

Payment expectations

Company result         46.95

Lower                          116.60

Median                        58.10

Upper                          27.62

 

 

Day sales outstanding

 

Company result         56.89

Lower                          66.41

Median                        23.57

Upper                          7.76

 

 

Summary

 

Group - Number of Companies             7

Linkages - Number of Companies        531

Number of Countries                            49

 

 

Group Structure

 

Company name                                    Number            Latest financials          

 

- ANSELLHEALTHCAREEUROPE         SA 437593328   30-06-2013                   

- - ANSELL GMBH                                 HRB 72313        30-06-2012                   

- - ANSELL ITALY SRL

- - ANSELL SA

- - ANSELL SPAIN                                 B84071497                                           

- - MEDICAL TELECTRONICS

HOLDING AND FINANCE...                    34054064          30-06-2013       

- - UNIMIL S.A

 

 

Minority Shareholders

No minority shareholders found

 

Minority Interests

No minority interests found

 

 

Summary

 

Group - Number of Companies        7

Linkages - Number of Companies   531

Number of Countries                         49

 

 

NSSO details

 

Business number                 437593328

Name of defendant                -

Legal form of defendant       -

Date of summons                  -

Labour court                          -

 

 

Bankruptcy details

 

There is no bankruptcy data against this company

Bankruptcy Data

 

 

Legal events

 

Legal event type           Branch Closure

Legal event sub type

Event date                    07/11/2011       

Secondary event date

3rd party name             Ansell Healthcare Europe

3rd party type               Closed Branch

Internationalelaan 55

3rd party address         Brussel

1070

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.60.10

UK Pound

1

Rs.102.40

Euro

1

Rs.81.88

 

INFORMATION DETAILS

 

Analysis Done by :

SUB

 

 

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.