MIRA INFORM REPORT

 

 

 

 

Report Date :

13.10.2014

 

IDENTIFICATION DETAILS

 

Name :

ATLAS COPCO AIRPOWER NV

 

 

Registered Office :

Boomsesteenweg 957 2610 Antwerpen

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2012

 

 

Date of Incorporation :

21.06.1937

 

 

Com. Reg. No.:

403992231

 

 

Legal Form :

Public Limited Liability Company

 

 

Line of Business :

Manufacture of fluid power equipment

 

 

No. of Employees

2763

 


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         403992231

Company name            ATLAS COPCO AIRPOWER NV

Address                       BOOMSESTEENWEG 957

2610 ANTWERPEN

Number of staff            2683

Date of establishment   21/06/1937

Telephone number       03870 21 11

Fax number                  03870 24 43

 

 

Commentary

 

The business was established over 77 years ago.

The business has 2763 employees.

The business is part of a group.

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

The business saw a decrease in their Cash Balance of 38% during the latest trading period.

 

 

Accounts

 

DATE OF LATEST ACCOUNTS

TURNOVER

PROFIT BEFORE TAX

NET WORTH

WORKING CAPITAL

31/12/2012

1,638,625,874

422,484,815

3,258,915,724

549,260,916

31/12/2011

1,560,413,117

364,020,962

2,927,528,213

224,014,637

31/12/2010

1,331,494,316

322,671,440

2,610,874,093

-83,871,987

 

 

Accounts

 

DATE OF LATEST ACCOUNTS

BALANCE TOTAL

NUMBER OF EMPLOYEES

CAPITAL

CASHFLOW

31/12/2012

6,065,808,425

2,683

1,435,000,000

357,928,913

31/12/2011

5,737,291,158

2,728

1,435,000,000

339,053,601

31/12/2010

5,682,610,113

2,594

1,435,000,000

244,333,066

 

 


 

Payment expectations

 

Past payments

 

Payment expectation days54.77

 

Industry average payment expectation days

84.98

Industry average day sales 100.13

outstanding

Day sales outstanding

46.68

 

 

 

Company information

 

Business number         403992231

Company name            ATLAS COPCO AIRPOWER NV

Fax number                  03870 24 43

Date founded                21/06/1937

Company status           active

Company type             Public Limited Liability Company (BE)

Currency                      Euro (€)

 Date of latest accounts 31/12/2012

Activity code                28120

Liable for VAT              yes

Activity description      Manufacture of fluid power equipment

 

 

Social Balance Sheet Details

 

 

 

 

 

Social Balance Sheet

Total

 

 

During the reporting year

 

 

 

ended 31-12-2012

 

 

 

Full-time Employees

2,506

 

 

Part-time Employees

314

 

 

Total Fte Employees

2,741

 

 

 

Number of hours worked

Full-time Employees

3,767,356

 

 

Part-time Employees

331,648

 

 

Total

4,099,004

 

 

 

Personnel Charges

Full-time Employees

177,708,537

 

 

Part-time Employees

15,168,877

 

 

Total

192,877,414

 

 

Benefits In Addition To Wages

3,065,337

 

 

 

During the previous reporting year

Average number employees in Fte

2,655

 

 

Actual working hours

3,898,572

 

 

Personnel Charges

183,346,580

 

 

Benefits In Addition To Wages

2,802,865

 

 

 

 

Type of Contract Full-Time

Part-Time

Total Fte

 

Unlimited Duration 2,365

316

2,602

 

Contracts

 

 

 

Limited Duration Contracts 81

1

82

 

Contracts For Specific -

-

-

 

Work

 

 

 

Contracts Regarding -

-

-

 

Substitution

 

 

 

 

 

Gender and Education

 

Men

Full-Time

Part-Time

Total Fte

 

Primary education

22

12

31

 

Secondairy education

1,344

169

1,472

 

Higher education (non university)

513

24

530

 

Higher education (university)

317

5

320

 

Women

Full-Time

Part-Time

Total Fte

 

Primary education

1

-

1

 

Secondairy education

73

49

112

 

Higher education (non university)

76

35

99

 

Higher education (university)

100

23

118

 

 

 

Working Category

Full-Time

Part-Time

Total Fte

 

Management

11

-

11

 

White collar worker

1,174

129

1,271

 

Blue collar worker

1,261

188

1,402

 

Other                                 -                                       - -

 

 

r

Temporary personnel

 

Total

 

 

Average number of temporary staff

50

 

 

Actual working hours

 

98,253

 

 

Cost of temporary staff

 

1,878,077

 

 

 

 

New staff and leavers

Full-Time

Part-Time

Total Fte

 

New Starters

198

-

198

 

Leavers

223

15

234

 

 

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

Male

Female

Number of employees

2,050

311

Number of training hours

51,995

9,741

Net costs for enterprise

5,085,704

59,697

 

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

Male

Female

Number of employees

169

28

Number of training hours

24,798

2,780

Net costs for enterprise

809,920

91,107

Total of initial training initiatives at the expense of the employer

Male

Female

Number of employees                                                     - -

Number of training hours                                                 - -

Net costs for enterprise                                                  - -

 

 

Joint Industrial Committee (JIC)

 

JIC Code

111

Description

JC for the metal, machinery and electrical construction

category

JIC Code

209

Description

Joint committee for the employees off the metal industry

category

 

 

Significant Events

 

Event Date

11/06/2014

Event Description

re-appointment of director(s)

Event Details

Commentaar 11-06-2014: Herbenoemd als bestuurders voor de duur van een jaar: Ronnie Leten, Nico Delvaeux en Alex Bongaerts.

 


 

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

1,638,625,874

5.01

1,560,413,117

17.19

1,331,494,316

80,523,375

1934

Total operating expenses

1,159,019,987

3.01

1,125,121,940

16.00

969,924,776

59,726,908

1840

Operating result

479,605,887

10.18

435,291,177

20.39

361,569,540

6,873,694

6877

Total financial income

11,644,659

81.27

6,423,868

-77.66

28,760,782

206,185

5547

Total financial expenses

68,765,732

-11.49

77,694,083

14.83

67,658,881

1,031,502

6566

Results on ordinary operations before taxation

422,484,815

16.06

364,020,962

12.81

322,671,440

6,048,385

6885

Taxation

86,803,574

99

43,540,048

-59.81

108,333,436

1,703,023

4997

Results on ordinary operations after taxation

335,681,241

4.74

320,480,914

49.52

214,338,004

4,765,286

6944

Extraordinary items

-138,007

-141

332,051

-95.67

7,670,156

-7,314

-1786

Other appropriations

0.00

-

0.00

-

0.00

-

-

Net result

335,543,234

4.59

320,812,965

44.51

222,008,160

4,759,044

6950

OTHER INFORMATION

 

 

 

 

 

 

 

Gross Operating Margin

-

-

-

-

-

362,719

-

Dividends

-

-

-

-

300,000,000

502,996

-

Employee costs

198,475,532

4.75

189,473,482

12.43

168,528,788

4,995,810

3872

Wages and salary

120,102,235

5.86

113,455,216

10.82

102,381,067

3,191,908

3662

Employee pension costs

5,598,118

-

6,126,902

-

6,466,802

707,452

691

Social security contributions

50,682,545

4.10

48,688,268

16.60

41,754,907

1,302,748

3790

Other employee costs

22,092,634

4.20

21,203,096

18.28

17,926,012

358,874

6056

Amortization and

22,385,678

22.72

18,240,637

-18.29

22,324,906

466,215

4701

depreciation

 

 

 

 

 

 

 

 

 

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

36,105,231

-

31,949,508

-

27,790,663

535,528

6641

Tangible fixed assets

40,670,267

-1.07

41,109,637

10.70

37,136,977

1,487,098

2634

Land & building

20,543,885

-5.81

21,810,550

-2.91

22,463,553

928,087

2113

Plant & machinery

18,851,983

2.36

18,417,405

30.67

14,094,165

804,795

2242

Furniture & Vehicles

1,274,400

44.54

881,682

52.21

579,259

75,099 22,900

1596

Leasing & Other Similar Rights

-

-

-

-

-

867,910 83,227

-

Other tangible assets

0

-

0

-

0

28,373

-100

Financial fixed assets

5,121,600,000

0.00

5,121,602,175

0

5,121,602,175

123,181,994

4057

Total fixed assets

5,198,375,498

0.07

5,194,661,320

0.16

5,186,529,815

78,057,523

6559

Inventories

126,384,441

-4.49

132,323,333

36.48

96,955,696

3,738,438

3280

Raw materials & consumables

42,719,277

-13.16

49,192,378

54.67

31,805,462

4,843,061

782

Work in progress

25,498,295

3.51

24,634,725

38.82

17,746,121

743,835

3327

Finished goods

58,166,868

-0.56

58,496,230

23.40

47,404,113

1,123,663

5076

Other stocks

0

-

0

-

0

132,066

-100

Trade debtors

209,572,433

19.39

175,535,588

18.30

148,376,002

4,260,812

4818

Cash

199,766

-38.90

326,950

6.72

306,351

230,523

-13.34

other amounts receivable

529,179,032

127

232,405,737

-6.40

248,298,635

7,554,190

6905

Miscellaneous current assets

2,097,255

2.90

2,038,230

-4.92

2,143,613

97,637

2048

Total current assets

867,432,927

59.86

542,629,839

9.38

496,080,298

14,799,844

5761

Total Assets

6,065,808,425

5.73

5,737,291,158

0.96

5,682,610,113

87,510,961 771,922

6831

 

 

CURRENT LIABILITIES

 

Trade creditors

173,926,036

-7. 11

187,231,970

7.56

174,068,180

3,347,520

5095

                    Short term group loans       -                     -          -                     -          -                     - -

 

Financial debts

-

-

-

-

-

890,549 265,967

-

 

Current portion of long term debt

-

-

-

-

-

141,784 33,026

-

 

Amounts Payable for Taxes, Remuneration & Social Security

119,828,786

23.52

97,009,506

24.94

77,647,347

63,562 -

5628

 

Miscellaneous current liabilities

24,417,189

-28.97

34,373,725

-89.53

328,236,758

1483

 

Total current liabilities

318,172,011

-0.14

318,615,202

-45.06

579,952,285

7,030,807

4425

 

LONG TERM DEBTS AND LIABILITIES

 

 

 

 

 

 

 

Long term group loans

-

-

-

-

-

-

--

 

Other long term loans

2,386,000,000

0

2,386,000,000

0

2,386,000,000

3737

--

 

D effered taxes

-

-

-

-

-

63,401 2,930

-

 

Provisions for Liabilities & Charges

66,615,460

-8.99

73,198,236

-6.15

77,993,072

1,008,144 0

6507

 

Other long term liabilities

0

-

0

-

0

18,276

-100

 

Total long term debts

2,452,615,460

-0.27

2,459,198,236

-0.19

2,463,993,072

34,254,871

7059

SHAREHOLDERS EQUITY

 

Issued share capital

1,435,000,000

0

1,435,000,000

0

1,435,000,000

20,108,461

7036

 

Share premium account

-

-

-

-

-

4,700

-

 

Reserves

1,860,020,955

22.01

1,524,477,721

26.65

1,203,664,756

26,112,623

7023

 

Revaluation reserve

-

-

-

-

-

70,776

-

 

Total shareholders equity

3,295,020,955

11.34

2,959,477,721

12.16

2,638,664,756

46,225,284

7028

 

Working capital

549,260,916

145

224,014,637

267

-83,871,987

7,769,037

6969

 

Cashflow

357,928,913

5.57

339,053,601

38.77

244,333,066

5,174,167

6817

 

Net worth

3,258,915,724

11.32

2,927,528,213

12.13

2,610,874,093

45,689,755

7032

 

 

ratio analysis

 

 

 

Annual accounts

31-12-2012

change(%)

31-12-2011

change(%)

31-12-2010

Industry average 2012

%

TRADING PERFORMANCE

 

 

Profit Before Tax

25.78

10.50

23.33

-3.71

24.23

1.495,00

-98.28

 

Return on capital employed

7.35

9.38

6.72

6.33

6.32

-55.452,00

0.01

 

Return on total assets employed

6.97

9.94

6.34

11.62

5.68

2,00

248

 

Return on net assets employed

12.82

4.23

12.30

0.57

12.23

17,00

-24.59

 

Sales / net working capital

2.98

-57.25

6.97

43.89

-15.88

2,00

-99

 

Stock turnover ratio

7.71

-9.08

8.48

16.48

7.28

17,00

-54.65

 

Debtor days

46.68

13.69

41.06

0.96

40.67

111,00

-57.95

 

Creditor days

54.77

-9.83

60.74

-7.27

65.50

72,00

-23.93

SHORT TERM STABILITY

 

Current ratio

2.73

60.59

1.70

97.67

0.86

3,00

-31.75

 

Liquidity ratio / acid ratio

2.33

80.62

1.29

86.96

0.69

2,00

16.50

 

Current debt ratio

0.10

-9.09

0. 11

-50.0

0.22

4,00

-97.50

 

Liquidity ratio reprocessed

-

-

-

-

-

-

-

LONG TERM STABILITY

 

Gearing

72.41

-10.18

80.62

-10.84

90.42

260,00

-72.15

 

Equity in percentage

54.65

5.36

51.87

11.17

46.66

69,00

-20.80

 

Total debt ratio

0.84

-10.64

0.94

-18.26

1.15

6,00

-86.00

 

 

Industry comparison

 

Activity code

28120

 

Activity description

Manufacture of fluid power equipment

industry average credit rating

69.90

 

Industry average credit limit

250487.07

 

 

 

Payment Information Summary

 

Total number of Invoices available_______________________________________________________________ 98

Total number of Invoices paid within or up to 30 days after the due date______________________________ 28

Total number of Invoices paid more than 30 days after the due date__________________________________ 41

Total number of Invoices currently outstanding where the due date has not yet been reached___________ 11.

Total number of Invoices currently outstanding beyond the due date_________________________________ 18

 

 

Payment expectations

 

Payment expectation days        54.77

Day sales outstanding 46.68

 

 

Industry comparison

 

Activity code

28120

Activity description

Manufacture of fluid power equipment

Industry average payment expectation days

84.98

Industry average day sales outstanding

100.13

Industry quartile analysis

Payment expectations

Company result

54.77

Lower

108.29

Median

85.58

Upper

58.81

 

 

Day sales outstanding

Company result

46.68

Lower

92.22

Median

54.31

Upper

35.27

 

 

Shareholder Details

 

Summary

Group - Number of Companies

6

Linkages - Number of Companies

163

Number of Countries

46

 

 

Group Structure

Company name

Number

Latest financials

 

- - ATLAS COPCO AIRPOWER NV

403992231

31-12-2012

 

----- ATLAS COPCO FINANCE EUROPE NV

439928751

31-12-2013

 

----- ATLAS COPCO RENTAL EUROPE NV

452503614

31-12-2013

 

- - ATLAS COPCO FINANCE BELGIUM BVBA

821054421

31-12-2013

 

- - INTERNATIONAL COMPRESSOR DISTRIBUTION NV

443607625

31-12-2012

 

 

Minority Shareholders

No minority shareholders found

 

Minority Interests

No minority interests found

 

 

Summary

 

Group - Number of Companies             6

Linkages - Number of Companies         163

Number of Countries                            46

 

 

NSSO details

 

Business number 403992231

 

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.61.16

UK Pound

1

Rs.98.62

Euro

1

Rs.77.67   

 

INFORMATION DETAILS

 

Report Prepared by :

SMN

 

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