MIRA INFORM REPORT

 

 

Report Date :

10.11.2014

 

IDENTIFICATION DETAILS

 

Name :

KALP DIAMONDS BVBA

 

 

Registered Office :

Hoveniersstraat 30-Bus 27 2018 Antwerpen

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

28.07.2010

 

 

Com. Reg. No.:

828631903

 

 

Legal Form :

Private Limited Compan

 

 

Line of Business :

Wholesale of diamonds and other precious stones

 

 

No. of Employees :

Not Available

 

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 1, 2014

 

Country Name

Previous Rating

(31.03.2014)

Current Rating

(01.06.2014)

Belgium

A1

A2

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 


 

BELGIUM - ECONOMIC OVERVIEW

 

This modern, open, and private-enterprise-based economy has capitalized on its central geographic location, highly developed transport network, and diversified industrial and commercial base. Industry is concentrated mainly in the more heavily-populated region of Flanders in the north. With few natural resources, Belgium imports substantial quantities of raw materials and exports a large volume of manufactures, making its economy vulnerable to volatility in world markets. Roughly three-quarters of Belgium's trade is with other EU countries, and Belgium has benefited most from its proximity to Germany. In 2013 Belgian GDP grew by 0.1%, the unemployment rate increased to 8.8% from 7.6% the previous year, and the government reduced the budget deficit from a peak of 6% of GDP in 2009 to 3.2%. Despite the relative improvement in Belgium's budget deficit, public debt hovers around 100% of GDP, a factor that has contributed to investor perceptions that the country is increasingly vulnerable to spillover from the euro-zone crisis. Belgian banks were severely affected by the international financial crisis in 2008 with three major banks receiving capital injections from the government, and the nationalization of the Belgian retail arm of a Franco-Belgian bank

 

Source : CIA


Company name and address

 

   Business number                                                         828631903

Company name                                                          KALP DIAMONDS BVBA

Address                                                                   HOVENIERSSTRAAT 30-BUS 27

2018 ANTWERPEN

Number of staff                                                           0

Date of establishment                                                   28/07/2010

Telephone number                                                      032561641

Fax number                                                               037706782

 

 

Commentary

 

The business was established over 4 years ago.

The business has 1 employees.

The business has been at the address for over 3 years.

Operating Result in the latest trading period increased 22% on the previous trading period.

Net Worth increased by 26% during the latest trading period.

A 23% growth in Total Assets occurred during the latest trading period.

The business saw an increase in their Cash Balance of 58% 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

31/12/2013                                 11,789,358        18,838                       58,812               -45,333

31/12/2012                                 11,192,446        18,454                       46,423               -45,668

31/12/2011                                 12,522,447         22,212                       33,922               15,352

 

 

Accounts

 

DATE OF LATEST ACCOUNTS             BALANCE TOTAL   NUMBER OF EMPLOYEES      CAPITAL              CASHFLOW

31/12/2013                                 6,329,713          0                               18,600               33,093

31/12/2012                                 5,119,619          0                               18,600               22,797

31/12/2011                                 4,700,451          0                               18,600               23,281

 


Payment expectations

 

Past payments                                                 Payment expectation days        172.60

Industry average payment

expectation days              125.69                      Industry average day sales

 outstanding                 141.47

Day sales outstanding   150.61

 

 

 

Company information

Business number                  828631903                        Company name                     KALP DIAMONDS BVBA

Fax number                         037706782                        Date founded                       28/07/2010

Company status                    active                               Company type                      Private Limited Company

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

Activity code     46761                                                   Liable for VAT                   yes

Activity description                Wholesale of diamonds and

other precious stones

 

 

Social Balance Sheet Details

 

Social Balance Sheet                                                    Total

During the reporting year 

ended 31-12-2013

Full-time Employees                                                      -

Part-time Employees                                                     0

Total Fte Employees                                                      0

 

Number of hours worked

Full-time Employees                                                      -

Part-time Employees                                                     183

Total                                                                         183

 

Personnel Charges

Full-time Employees                                                      -

Part-time Employees                                                     2,463

Total                                                                         2,463

Benefits In Addition To Wages                                          -

 

During the previous reporting year

Average number employees in Fte                                     0

Actual working hours                                                     83

Personnel Charges                                                       1,882

Benefits In Addition To Wages                                          -

 

 

Joint Industrial Committee (JIC)

 

JIC Code 218

Description Additional national joint committee for the employees

category

 

JIC Code 324

Description Joint committee for the industry and the trade in diamant

 

 

Profit & loss

 

     Annual accounts                                               31-12-       %                 31-12-                  %                      31-12-         Industry                          %

2013                          2012                   2011            average

Weeks                                                      52                     52                     74                                  

Currency                                                  EUR                 EUR                  EUR

Turnover                                               11,789,358 5.33     11,192,446 -10.62 12,522,447 55,616,217        -78.80

 

Total operating expenses                          11,751,560 5.29      11,161,496 -10.62 12,487,857 55,155,858        -78.69

 

 

Operating result                                    37,798        22.13  30,950        -10.53 34,590        151,771            -75.10

 

Total financial income                            247           -25.19 330           505      54             64,311             -99

 

Total financial expenses                         19,208        49.75  12,826        3.16     12,433        175,397            -89.05

 

Results on ordinary operations before        18,838     2.08   18,454     -16.92 22,212      36,089          -47.80

 

Taxation                                              6,448         8.32     5,953         -13.60 6,890         21,656             -70.22

 

Results on ordinary operations after taxation               12,389  -0.89         12,501                  -18.41 15,322   20,203        -38.68

 

Extraordinary items                                0              -         0              -         0               5,352               -100

 

Other appropriations                              0.00           -         0.00          -         0.00           -                    -

 

Net result                                             12,389        -0.89    12,501       -18.41 15,322        25,694             -51.78

 

OTHER INFORMATION

 

Gross Operating Margin                         -               -         -               -         -               35,887             -

 

Dividends                                            -               -         -               -         -               237,850            -

 

Director remuneration                             -               -         -               -         -               124,122            -

 

Employee costs                                    2,463         30.91  1,882         29.20  1,456          138,548            -98.22

 

      Wages and salary                             2,322         68.23  1,380         -3.41    1,429         119,852            -98.06

 

      Employee pension costs                    -               -         -               -         -               23,129             -

 

      Social security contributions                121           -69.39 395           3228    12             29,615             -99

 

      Other employee costs                        20             -80.97 107           586      16             3,977               -99

 

Amortization and depreciation                  20,704        101      10,296       29.36  7,959          17,965             15.24

 

 

balance sheet

 

     Annual accounts                                               31-12-       %                             31-12-      %        31-12-                Industry      %

2013                                      2012                     2011      average

 

Weeks___________________________ 52                                         52                             74

Currency_________________________ EUR________                  EUR                        EUR

Intangible fixed assets                                     0             -                                   0       -                 0                       1,297       -100

^   Tangible fixed assets                                           423,222      -2.63               434,633                  1746                23,544      189,128 123

Land & building                                           407,727     -2.28                               417,223   -                        -                369,305 10.40

Plant & machinery                                       10,638       68.18                  6,325   0.89          6,270               27,078     -60.71

Furniture & Vehicles                                   3,019        76.55 1,710          372    362           15,670              4,508     -80.73

Leasing & Other Similar Rights                1,838        -80.40                  9,375   -44.57      16,912            107,517   -98.29

 

Financial fixed assets                                      -                  -                           3,750   0                3,750               185,455     -

Total fixed assets                                              423,222     -3.46         4              38,383           1506                27,294     302,817 39.76

Inventories                                                         713,200     28.00               557,183 -10.74       624,237   2,905,671     -75.45

Raw materials & consumables                -              -             -                     -       -                                          6,545,857   -

Work in progress                                         0               -             0                  -       0                1,156                                  -100

Finished goods                                            713,200     28.00               557,183                  -10.74             624,237   1,933,217  -63.11

Other stocks                                                  0             -             0                    -       0                                         434,396     -100

Trade debtors                                                    4,864,791   24.31          3,913,339  -0.72         3,941,699   4,224,995    15.14

Cash                                                                    313,198     58.72       197,328          99                                    99,002        469,935,15    -99

other amounts receivable                               10,972       23.08                  8,914   379           1,857               204,858   -94.64

Miscellaneous current assets                         4,330               -3.16          4,472      -29.71      6,361                         -462,484,014    0.00

Total current assets                                          5,906,491     26.17        4,681,236   0.17   4,673,157         7,078,907 -16.56

Total Assets                                                       6,329,713      23.64       5,119,619   8.92   4,700,451        7,348,610 -13.87

 

CURRENT LIABILITIES

 

 

Trade creditors

5,556,913

28.94

4,309,832

1.20

4,258,657

2,868,217

93.74

 

Short term group loans

-

-

-

-

-

-

-

 

Financial debts

-

-

-

-

-

4,391,654 130,855

-

 

Current portion of long term debt

27,215

-16.08

32,432

364

6,982

76,461 13,929

-64.41

 

Amounts Payable for Taxes, Remuneration & Social Security

7,448

-12.79

8,540

16.82

7,310

8,190 - -76.16

 

Miscellaneous current liabilities

360,247

-4.22

376,102

-2.27

384,857

49.73

- -

 

Total current liabilities

5,951,823

25.91

4,726,904

1.48

4,657,805

5,041,745

18.05

 

LONG TERM DEBTS AND LIABILITIES

 

 

 

 

 

 

 

 

Long term group loans

-

-

-

-

-

-

- -

 

Other long term loans

319,077

-7.86

346,293

3869

8,724

-72.65

- -

 

Deffered taxes

-

-

-

-

-

46,266 28,377

-

 

Provisions for Liabilities & Charges

0

-

0

-

0

4,039 0

-100

 

Other long term liabilities

0

-

0

-

0

250,478

-100

 

Total long term debts

319,077

-7.86

346,293

3869

8,724

687,464

-53.59

 

SHAREHOLDERS EQUITY

 

 

 

 

 

 

 

 

Issued share capital

18,600

0

18,600

0

18,600

974,199

-98.09

 

Share premium account

-

-

-

-

-

124,160

-

 

Reserves

40,212

44.53

27,823

81.59

15,322

617,549

-93.49

 

Revaluation reserve

-

-

-

-

-

872,766

-

 

Total shareholders equity

58,812

26.69

46,423

36.85

33,922

1,612,934

-96.35

 

Working capital

-45,333

99

-45,668

-397

15,352

2,037,162

-102

 

Cashflow

33,093

45.16

22,797

-2.08

23,281

40,310

-17.90

 

Net worth

58,812

26.69

46,423

36.85

33,922

1,611,637

-96.35

 

 

ratio

 

 

Profit Before Tax

0.16

0

0.16

-11.11

0.18

-8,00

2.00

 

Return on capital employed

4.98

5.96

4.70

-90.98

52. 08

-8,00

62. 25

 

Return on total assets employed

0.30

-16.67

0.36

-23.40

0.47

-8,00

3.75

 

Return on net assets employed

32.03

-19.42

39. 75

-39.29

65. 48

-8,00

400

 

Sales / net working capital

-260.06

-6.11

-245.08

-130

815.71

137,00

-100

 

Stock turnover ratio

6.05

21.49

4.98

0

4.98

74,00

-91.82

 

Debtor days

150.61

18.01

127.62

11.08

114.89

141,47

6.46

 

Creditor days

172.60

22.46

140.94

13. 23

124.47

125,69

37. 32

SHORT TERM STABILITY

 

Current ratio

0.99

0

0.99

-1.00

1

4,00

-90.10

 

Liquidity ratio / acid ratio

0.87

0

0.87

0

0.87

3,00

-71.00

 

Current debt ratio

101.20

-0.61

101.82

-25.85

137.31

10,00

912

Liquidity ratio reprocessed             -                -               -                -               -                - -

LONG TERM STABILITY

 

Gearing

588.81

-27.83

815.82

1662

46. 30

230,00

156

 

Equity in percentage

0.93

2.20

0.91

26. 39

0.72

-217,00

0.43

 

Total debt ratio

106.63

-2.42

109.28

-20.56

137.57

11,00

869

 

 

JIC Code                             218

Description                          Additional national joint committee for the employees

 

 

JIC Code                             324

Description                          Joint committee for the industry and the trade in diamant

 

 

Industry comparison

 

Activity code                        46761

Activity description  Wholesale of diamonds and other precious stones

 

 

 

Payment expectations

 

Payment expectation days        172.60

Day sales outstanding                  150.61

 

 

Industry comparison

 

Activity code                        46761

Activity description                 Wholesale of diamonds and other precious stones

 

 

 

Industry quartile analysis

 

Payment expectations

Company result                                                                                         172.60

Lower                                                                                                     123.48

Median                                                                                                   76.39

Upper                                                                                                     46.98

 

 

Day sales outstanding

Company result                                                                                         150.61

Lower                                                                                                     102.33

Median                                                                                                   54.08

Upper                                                                                                     24.12

 

Group Structure

No group structure for this company.

 

Minority Shareholders

No minority shareholders 

 

Minority Interests

No minority interests found

 

Companies that match this address

no Companies Match this address

 

Summons

there is no data for this company

 

Protested Bills

there is no data for this company

 

Bankruptcy and other legal events

there is no data for this company

 

 

Director details

 

Current director details

Name                                SWAPNIL DINESHCHANDRA SHAH

Position                              Principal Manager

Start Date                            20/08/2010

Street                                157 HEISTRAAT ANTWERPEN

Post code                           2610

Country                              Belgium


 

DIAMOND INDUSTRY – INDIA

 

-            From time immemorial, India is well known in the world as the birthplace for diamonds.  It is difficult to trace the origin of diamonds but history says that in the remote past, diamonds were mined only in India. Diamond production in India can be traced back to almost 8th Century B.C.  India, in fact, remained undisputed leader till 18th Century when Brazilian fields were discovered in 1725 followed by emergence of S. Africa, Russia and Australia.

-            The achievement of the Indian diamond industry was possible only due to combination of the manufacturing skills of the Indian workforce and the untiring and unflagging efforts of the Indian diamantaires, supported by progressive Government policies.

-            The area of study of family owned diamond businesses derives its importance from the huge conglomerate of family run organizations which operate in the diamond industry since many generations.

-            Some of the basic traits of family run business enterprises include spirit of entrepreneurship, mutual trust lowers transaction costs, small, nimble and quick to react, information as a source of advantage and philanthropy.

-            Family owned diamond businesses need to improve on many fronts including higher standard of corporate governance, long-term performance – focused strategies, modern management and technology.

-            Utmost caution is to be exercised while dealing with some medium and large diamond traders which are usually engaged in fictitious import – export, inter-company transactions, financially assisted by banks. In the process, several public sector banks lost several hundred million rupees. They mostly diverted borrowed money for diamond business into real estate and capital markets.

-            Excerpts from Times of India dated 30th October 2010 is as under –

 

-            Gem & Jewellery Export Promotion Council in its statistical data has shown the export of polished diamonds to have increase by 28 % in February 2013. Compared to $ 1.4 bn worth of polished diamond export in February, 2012, India exported $ 1.84 billion worth of polished diamonds in February 2013. A senior executive of GJEPC said, “Export of cut and polished diamonds started falling month-wise after the imposition of 2 % of import duty on the polished diamonds. But February, 2013 has given a new ray of hope to the industry as the export of polished diamonds has actually increased by 28 %. It means the industry  is on the track of recovery and round tripping of diamonds has stopped completely.” Demand has started coming from the US, the UK, Japan and China. India’s polished diamond export is expected to cross $ 21 bn in 2013-14.

 

-            The banking sector has started exercising restraint while following prudent risk management norms when lending money to gems and jewellery sector. This follows the implementation of Basel III accord – a global voluntary regulatory standard on bank capital adequacy, stress testing and market liquidity.

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.52

UK Pound

1

Rs.97.39

Euro

1

Rs.76.16

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

NIS

 

               

RATING EXPLANATIONS

 

RATING

STATUS

PROPOSED CREDIT LINE

 

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

 

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

 

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

 

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

 

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

 

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

 

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

Credit not recommended

 

--

NB

New Business

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.