MIRA INFORM REPORT

 

 

Report Date :

28.05.2014

 

IDENTIFICATION DETAILS

 

Name :

INEOS CHLORVINYLS BELGIUM NV

 

 

Registered Office :

Heilig-Hartlaan 21, 3980 Tessenderlo

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

06.11.1975

 

 

Com. Reg. No.:

415505042

 

 

Legal Form :

Public Limited Liability Company (BE)

 

 

Line of Business :

Manufacture of other organic basic chemicals

 

 

No. of Employees

581

 

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 – 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 name

 

INEOS CHLORVINYLS BELGIUM NV

Business number         415505042

Address                       HEILIG-HARTLAAN 21

3980 TESSENDERLO

Number of staff            581

Date of establishment 06/11/1975

Telephone number       013612766

Fax number                  013668406

 

 

Commentary

 

The business was established over 38 years ago.

The business has 637 employees.

The business is part of a group.

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

Net Worth decreased by 33% during the latest trading period.

The business saw a decrease in their Cash Balance of 93% during the latest trading period.

 

 

Accounts

 

DATE OF LATEST ACCOUNTS

TURNOVER

PROFIT BEFORE TAX

NET WORTH

WORKING CAPITAL

31/12/2012

668,106,750

-18,495,336

69,744,134

90,615,017

31/12/2011

633,367,579

-19,353,446

104,406,626

80,715,565

31/12/2010

424,760,986

-20,327,243

117,037,440

-15,175,710

 

Accounts

 

DATE OF LATEST ACCOUNTS

BALANCE TOTAL

NUMBER OF EMPLOYEES

CAPITAL

CASHFLOW

31/12/2012

331,018,027

581

150,354,910

-15,927,563

31/12/2011

339,744,357

639

150,354,910

-3,239,688

31/12/2010

325,672,800

178

140,354,910

-778,341

 

Trends

 

Profitability

 

Liquidity

 

Net worth

 

Payment expectations

Past payments

 

Payment expectation days

48.71

Industry average payment

57.55

Industry average day sales

559.71

expectation days

 

outstanding

 

Day sales outstanding

20.38

 

 

Court data summary

 

BANKRUPTCY DETAILS

Court action type

no

PROTESTED BILLS

Bill amount

-

NSSO DETAILS

Date of summons

-

 

 

Company information

 

Business number

415505042

Company name

INEOS CHLORVINYLS BELGIUM NV

 

Fax number

013668406

Date founded

06/11/1975

 

Company status

active

Company type

Public Limited Liability Company (BE)

 

Currency

Euro (€)

Date of latest accounts

31/12/2012

 

Activity code

20140

Liable for VAT

yes

 

Activity description

Manufacture of other organic basic chemicals

VAT Number

BE.0415.505.042 Check VAT number

 

Belgian Bullettin of Acts Publications

-

moniteur belge

 

 

 

Contractor details

Registered contractor number

-

 

 

 

Contractor description

-

 

 

 

Date struck off register

 

 

Social balance sheet details

 

Social Balance Sheet

Total

During the reporting year

 

ended 31-12-2012

 

Full-time Employees

488

Part-time Employees

146

Total Fte Employees

588

 

Number of hours worked

Full-time Employees

786,511

Part-time Employees

1 31,903

Total

918,414

 

Personnel Charges

Full-time Employees

42,571,666

Part-time Employees

7,139,545

Total

49,711,211

Benefits In Addition To Wages

711,805

 

During the previous reporting year

Average number employees in Fte

622

Actual working hours

1,045,132

Personnel Charges

56,843,987

Benefits In Addition To Wages

-

1

 

Type of Contract

Full-Time

Part-Time

Total Fte

Unlimited Duration Contracts

483

145

572

Limited Duration Contracts

9

-

9

Contracts For Specific Work

-

-

-

Contracts Regarding Substitution

-

-

-

 

 

Gender and Education

Level

Men

Full-Time

Part-Time

Total Fte

Primary education

-

2

2

Secondairy education

278

95

329

Higher education (non university)

135

14

143

Higher education (university)

48

2

50

Women

Full-Time

Part-Time

Total Fte

Primary education

-

-

-

Secondairy education

6

11

13

Higher education (non university)

18

18

35

Higher education (university)

7

3

9

 

 

Working Category

Full-Time

Part-Time

Total Fte

Management

4

-

4

White collar worker

206

46

226

Blue collar worker

282

99

351

Other

-

-

-

 

 

Temporary personnel

 

Total

 

Average number of temporary staff

16

 

Actual working hours

 

32,377

 

Cost of temporary staff

 

1,213,585

 

 

 

New staff and leavers

Full-Time

Part-Time

Total Fte

New Starters

2

-

2

Leavers

27

16

38

 

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

Male

Female

Numberof employees

169

48

Numberof training hours

2,702

4,139

Net costs for enterprise

461,926

250,066

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

Male

Female

Numberof employees

168

-

Numberof training hours

3,865

-

Net costs for enterprise

254,179

-

Total of initial training initiatives at the expense of the employer

Male

Female

Numberof employees

-

-

Numberof training hours

-

-

Net costs for enterprise

-

-

 

Personnel (NSSO classification)

Code -Description -

 

JIC Code 207

Joint Industrial Committee (JIC)

 

JIC Code

116

Description

Joint committee for the chemical industry

 

Description

Joint committee for the employees off he chemical industry

 

Significant Events

 

Event Date

27/12/2012

Event Description

 

Event Details

Overdracht van bedrijfstak (aan- en verkoopactiviteit )aan INEOS ChloroToluenes Belgium Nv en INEOS ChloroToluenes LLC naar het recht van het Verenid Koninkrijk.

 

 

Company accounts

 

Profit & Loss

Annual accounts

31-12-2012

%

31-12-2011

%

31-12-2010

Industry average 2012

%

Weeks

52

 

52

 

52

 

 

Currency

EUR

 

EUR

 

EUR

 

 

Turnover

668,106,750

5.48

633,367,579

49.11

424,760,986

85,621,111

680

Total operating expenses

667,907,414

3.84

643,237,376

44.86

444,030,519

83,636,323

698

Operating result

199,336

2.02

-9,869,797

51.22

-19,269,532

951,625

-79.05

Total financial income

3,202,632

199

1,068,999

-42.25

1,850,950

4,563,684

-29.82

Total financial expenses

21,897,304

107

10,552,648

262

2,908,660

3,971,886

451

Results on ordinary operations before taxation

-18,495,336

95.57

-19,353,446

95.21

-20,327,243

1,372,911

-1447

Taxation

-

-

-

-

-

386,771

-

Results on ordinary operations after taxation

-18,495,336

95.57

-19,353,446

95.21

-20,327,243

1,108,278

-1768

Extraordinary items

-17,392,980

-240

-5,105,392

-274

2,933,096

985,413

-1865

Other appropriations

0.00

-

0.00

-

0.00

-

-

Net result

OTHER INFORMATION

-35,888,316

-46.73

-24,458,839

-40.62

-17,394,147

2,086,139

-1820

Gross Operating Margin

-

-

-

-

-

177,256

-

Dividends

-

-

-

-

-

23,914,599

-

Director remuneration

-

-

-

-

-

288,384

-

Employee costs

49,711,211

-12.55

56,843,987

278

15,017,044

7,375,558

573

Wages and salary

33,283,061

-16.92

40,059,883

342

9,057,439

5,342,637

522

Employee pension costs

-

-

-

-

-

114,211

-

Social security contributions

9,657,835

-16.12

11,514,269

312

2,790,857

1,902,854

407

Other employee costs

6,770,315

28.47

5,269,835

66.31

3,168,748

314,056

2055

Amortization and depreciation

19,960,753

-5.93

21,219,150

27.70

16,615,806

2,475,311

706

 

Balance sheet

Annual accounts

31-12-2012

%

31-12-2011

%

31-12-2010

Industry average 2012

%

Weeks

52

 

52

 

52

 

 

Currency

EUR

 

EUR

 

EUR

 

 

Intangible fixed assets

5,948,990

-

7,354,446

-

9,433,951

600,416

890

Tangible fixed assets

1 35,537,31 9

-13.87

157,370,769

-6.93

169,093,249

15,547,068

771

Land & building

25,539,593

-15.79

30,328,090

-2.62

31,145,433

4,409,953

479

Plant & machinery

1 04,234,912

-11.35

117,579,141

-12.24

133,979,929

12,176,375

756

Furniture & Vehicles

229,952

-31.37

335,046

-26.44

455,454

331,655 54,547

-30.67

Leasing & Other Similar Rights

-

-

-

-

-

999,773 62,810

-

Other tangible assets

5,532,862

-39.39

9,128,493

159

3,512,432

1,394,723

296

Financial fixed assets

387,537

3.35

374,984

19751

1,889

27,982,608

-98.62

Total fixed assets

141,873,847

-14.07

165,100,198

-7.52

178,529,089

35,610,411

298

Inventories

52,303,998

-7.52

56,556,696

3.63

54,576,104

5,553,187

841

Raw materials & consumables

16,820,972

-33.17

25,169,317

21.61

20,696,293

3,748,366

348

Work in progress

2,356,321

-

0

-100

1,739,648

1 57,154

1399

Finished goods

33,126,705

5.54

31,387,379

-2.34

32,140,164

2,034,339

1528

Other stocks

0

-

0

-

0

66,327

-100

Trade debtors

37,299,981

23.48

30,207,720

-51.00

61,648,565

4,135,458

801

Cash

537,067

-93.27

7,980,418

24499

32,442

944,980

-43.17

other amounts receivable

98,891,675

23.89

79,824,605

162

30,372,991

9,810,608

908

Miscellaneous current assets

111,459

49.17

74,720

-85.45

513,609

988,022

-88.72

Total current assets

189,144,180

8.30

174,644,159

1 8.69

147,143,711

1 9,270,294

881

Total Assets

331,018,027

-2.57

339,744,357

4.32

325,672,800

52,381,728 1,718,781

531

Current Liabilities

Trade creditors

89,132,362

10.17

80,901,438

-24.73

107,484,199

4,930,689

1707

Short term group loans

-

-

-

-

-

-

-

Financial debts

233

-65.61

678

211

218

23,879,325 392,210

-99

Current portion of long term debt

-

-

-

-

10,000,000

549,111 70,567

-

Amounts Payable for Taxes, Remuneration & Social Security

7,681,469

-33.98

11,635,061

-0.37

11,677,938

11 9,773 -

486

Miscellaneous current liabilities

1,715,098

23.26

1,391,417

-95.80

33,157,066

239

- -

Total current liabilities

98,529,162

4.90

93,928,593

-42.13

162,319,421

19,700,631

400

LONG TERM DEBTS AND LIABILITIES

 

 

 

 

 

 

Long term group loans

-

-

-

-

-

-

- -

Other long term loans

131,837,974

11.49

118,247,152

491

20,000,000

735

- -

Deffered taxes

5,498

0

5,498

0

5,498

227,213 18,363

-97.58

Provisions for Liabilities & Charges

24,952,267

57.91

15,802,042

-6.37

16,876,489

917,079 0

2620

Other long term liabilities

0

-

0

-

0

98,952

-100

Total long term debts

156,795,740

16.96

134,054,692

263

36,881,987

10,474,701

1396

SHAREHOLDERS EQUITY

 

 

 

 

 

 

 

Issued share capital

150,354,910

0

150,354,910

7.12

140,354,910

11,746,252

11 80

Share premium account

4,618,414

0

4,618,414

0

4,618,414

18,208,245

-74.64

Reserves

-79,280,199

-83.47

-43,212,253

-133

-18,501,932

6,144,970

-1390

Revaluation reserve

-

-

-

-

-

1,542,965

-

Total shareholders equity

75,693,125

-32.27

111,761,071

-11.63

126,471,392

22,206,396

240

Working capital

90,615,017

12.26

80,715,565

531

-15,175,710

-430,337

21056

Cashflow

-15,927,563

-391

-3,239,688

-316

-778,341

4,214,038

-477

Net worth

69,744,134

-33.20

104,406,626

-10.79

117,037,440

21,605,980

222

 


Ration analysis

Annual accounts

31-12-2012

change(%)

31-12-2011

change(%)

31-12-2010

Industry average 2012

%

TRADING PERFORMANCE

 

 

 

 

 

 

 

Profit Before Tax

-2.77

90.52

-3.06

63.88

-4.79

4,00

-169

Return on capital employed

-7.96

-1.14

-7.87

63.26

-12.44

16,00

-149

Return on total assets employed

-5.59

98.07

-5.70

91.35

-6.24

-1.271,00

0.44

Return on net assets employed

-24.43

-41.05

-17.32

-7.78

-16.07

18,00

-235

Sales / net working capital

7.37

-6.11

7.85

28.05

-27.99

3,00

0.00

Stock turnover ratio

7.83

-12.32

8.93

-30.51

12.85

11,00

-28.82

Debtor days

20.38

17.06

17.41

-67.14

52.98

81,00

-74.84

Creditor days

SHORT TERM STABILITY

48.71

6.10

45.91

-48.04

88.35

45,00

8.24

Current ratio

1.92

3.23

1.86

104

0.91

4,00

-36.00

Liquidity ratio / acid ratio

1.39

10.32

1.26

121

0.57

3,00

-53.67

Current debt ratio

1.30

54.76

0.84

-34.38

1.28

3,00

-56.67

Liquidity ratio reprocessed

-

-

-

-

-

-

-

LONG TERM STABILITY

 

 

 

 

 

 

 

Gearing

174.17

64.62

105.80

346

23.72

434,00

-59.87

Equity in percentage

23.29

-30.73

33.62

-15.93

39.99

-4.954,00

0.47

Total debt ratio

3.37

65.20

2.04

29.11

1.58

5,00

-32.60

 

Industry comparison

Activity code

20140

 

Activity description

Manufacture of other organic basic chemicals

industry average credit rating

70.57

 

Industry average credit limit

2063325.89

 

 

 


payment Information

 

Payment Information Summary

Total number of Invoices available                                                                                                           58

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

Total number of Invoices paid more than 30 days after the due date                                                         18

Total number of Invoices currently outstanding where the due date has not yet been reached                  4

 

Payment expectations

 

Payment expectation days

48.71

Day sales outstanding

20.38

Industry comparison

Activity code

20140

Activity description

Manufacture of other organic basic chemicals

Industry average payment expectation days

57.55

Industry average day sales outstanding

559.71

 

 

Industry quartile analysis

 

Payment expectations

Company result             48.71

Lower                           76.65

Median                                     54.78

Upper                           38.65

 

Day sales outstanding

Company result             20.38

Lower                           60.22

Median                                     44.34

Upper                           31.11

 

 


Shareholder Details

Summary

Group - Number of Companies             2

Linkages - Number of Companies         1475

Number of countries                            103

 

Company name

Number

Latest

 

 

 

 

financials

 

 

- KERLING PLC

07027513

31-12-2013

 

 

- - INEOS CHLORVINYLS BELGIUM NV

415505042

31-12-2012

 

 

Minority Shareholders

No minority shareholders found

Minority Interests

 

 

Linked Companies

 

Summary

Group - Number of Companies             2

Linkages - Number of Companies        1475

Number of Countries                            103

 

 

Linked Companies

 

NAME

 

NUMBER

LATEST KEY FINANCIALS

RATING

LIMIT

TURNOVER

SIEMENS

 

11-10839

30.09.2013

48

€6.400.000

€1.717.873.112

SIEMENS (PAKISTAN) ENGINEERING

 

-

30.09.2013

40

€265.000

€104.454.775

SIEMENS

AKTIENGESELLSCHAFT

 

HRB 6684

30.09.2013

98

€15.000.000

€76.385.000.000

INEOS OXIDE LIMITED

 

03545207

31.12.2012

95

£800.000

£102.457.627

SIEMENS AS

 

915826946

30.09.2013

81

150.000 KNOK

48.817.355 KNOK

SIEMENS HOLDINGS PLC

 

02465263

30.09.2013

93

£1.550.000

-

TESSENDERLO ITALIA S.R.L.

 

09921480159

31.12.2011

N/R

-

€34.014.620

SIEMENS FINANCIAL SERVICES GMBH

 

HRB 49074

30.09.2012

93

€735.000

€94.106.000

TESSENDERLO PARTECIPAZIONI S.P.A.

 

12118590152

31.12.2011

N/R

-

-

INEOS OVERSEAS COMPANY 1 LIMITED

 

04092648

31.12.2012

93

£5.100.000

-

INEOS US DSS LIMITED

 

04980788

31.12.2012

94

£10.650.000

-

SIEMENS FRANCE HOLDING

 

388548091

30.09.2013

100

€150.000

-

SIEMENS INDUSTRIAL

TURBOMACHINERY

LIMITED

 

04729734

30.09.2013

95

£2.800.000

£353.592.000

SIEMENS RENTING SPA IN LIQUIDAZIONE

 

12426240151

30.09.2012

N/R

-

€34.005.628

SIEMENS FINANCIAL SERVICES HOLDINGS LIMITED

 

04140043

30.09.2012

97

£100.000

£66.000.000

SIEMENS TRANSMISSION AND DISTRIBUTION LIMITED

 

00631825

30.09.2013

94

£1.900.000

£240.835.000

SIEMENS S.P.A.

 

00751160151

30.09.2013

36

€2.190.000

€1.537.302.918

TESSENDERLO HOLDING UK LIMITED

 

03514787

31.12.2012

96

£2.250.000

-

INEOS NEWTON AYCLIFFE LTD

 

01631120

31.12.2012

93

£600.000

£233.062.000

SIEMENS FINANCIAL SERVICES LIMITED

 

00646166

30.09.2012

94

£1.000.000

£128.428.000

 

Court data

Protested bills              --

Drawee name

Address

Bill amount

Bill currency

Maturity of bill

Name of drawer

City of drawer

 

NSSO details

Business number                     415505042

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

 

 

Director details

 

--

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.59.05

UK Pound

1

Rs.99.61

Euro

1

Rs.80.60

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

PDT

 

               

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.