MIRA INFORM REPORT

 

 

Report No. :

337626

Report Date :

20.08.2015

           

IDENTIFICATION DETAILS

 

Name :

PHARMACHEMIE B.V.

 

 

Registered Office :

Swensweg 5 2031GA Haarlem

 

 

Country :

Netherlands

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

15.03.1944

 

 

Com. Reg. No.:

34016881

 

 

Legal Form :

Private company

 

 

Line of Business :

  • Manufacture of pharmaceutical preparations
  • Wholesale of pharmaceutical goods
  • Other specialised business services 

 

 

No. of Employee :

565

 

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 :

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, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Netherland

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 


 

NETHERLANDS ECONOMIC OVERVIEW

 

The Netherlands, the sixth-largest economy in the European Union, plays an important role as a European transportation hub, with a persistently high trade surplus, stable industrial relations, and moderate unemployment. Industry focuses on food processing, chemicals, petroleum refining, and electrical machinery. A highly mechanized agricultural sector employs only 2% of the labor force but provides large surpluses for food-processing and underpins the country’s status as the world’s second largest agricultural exporter. The Netherlands is part of the Eurozone, and as such, its monetary policy is controlled by the European Central Bank. The Dutch financial sector is highly concentrated, with four commercial banks possessing over 90% of banking assets. The sector suffered as a result of the global financial crisis and required billions of dollars of government support, but the European Banking Authority completed stringent reviews in 2014 and deemed Dutch banks to be well-capitalized. To address the 2009 and 2010 economic downturns, the government sought to stimulate the domestic economy by accelerating infrastructure programs, offering corporate tax breaks for employers to retain workers, and expanding export credits. The stimulus programs and bank bailouts, however, resulted in a government budget deficit of 5.3% of GDP in 2010 that contrasted sharply with a surplus of 0.7% in 2008. The government of Prime Minister Mark RUTTE has since implemented significant austerity measures to improve public finances and has instituted broad structural reforms in key policy areas, including the labor market, the housing sector, the energy market, and the pension system. As a result, the government budget deficit at the end of 2014 dropped to 1.8% of GDP. Following a protracted recession during which unemployment doubled to 7.4% and household consumption contracted for nearly three consecutive years, the year 2014 saw fragile GDP growth of 0.8 percent and a rise in most economic indicators. Drivers of growth included increased exports and business investments, as well as newly invigorated household consumption.

Source : CIA

 

Summary

Company name                                                            PHARMACHEMIE B.V.

Operative address                                                        Swensweg 5

2031GA Haarlem

Netherlands

Status                                                                          Active

Specification                                                                This company can meet all its obligations.

Legal form                                                                   Private company

Registration number                                                      KvK-nummer: 34016881

VAT-number                                                                 001012940

Year                                                                              2014  Mutation                               2013  Mutation

Fixed assets                                                                 95.601.000              16,21  82.266.000

Total receivables                                                         432.621.000            132,23186.287.000

 

Total equity                                                                208.928.000            607,25  29.541.000

Short term liabilities                                                    465.597.000              27,16366.155.000

Net result                                                                    -55.778.000 -188.466,60            -29.580

 

Working capital                                                           115.264.000            1.184,63 -10.627.000

Quick ratio                                                                               0,97            56,45              0,62

 

Contact information

Company name                                                            Pharmachemie B.V.

Trade names                                                                Pharmachemie B.V.

Teva Pharmachemie

Teva Pharmachemie Operations

Operative address                                                        Swensweg 5

2031GA Haarlem

Netherlands

Correspondence address                                              Postbus 552

2003RN Haarlem

Netherlands

Telephone number                                                        08000228400

Fax number                                                                  0235147192

Email address                                                              pch.legal@tevapharmachemie.com

 

Registration

Registration number                                                      34016881

Branch number                                                             000016614496

VAT-number                                                                 001012940

Status                                                                          Active

First registration company register                                 1959-12-23

Memorandum                                                               1959-12-23

Establishment date                                                       1944-03-15

Legal form                                                                   Private company

Legal person since                                                       1972-04-25

Last proposed admendment                                         2014-11-19

Issued placed capital                                                    EUR 354.150

Paid up share capital                                                    EUR 354.150

Activities

SBI                                                                               Manufacture of pharmaceutical preparations

Wholesale of pharmaceutical goods

Other specialised business services 

 

 

 

Contact information

 

Company name                                    Pharmachemie B.V.

Trade names                                        Pharmachemie B.V.

Teva Pharmachemie

Teva Pharmachemie Operations

Operative address                                Swensweg 5

2031GA Haarlem

Netherlands

Correspondence address                     Postbus 552

2003RN Haarlem

Netherlands

Telephone number                               08000228400

Fax number                                          0235147192

Email address                                      pch.legal@tevapharmachemie.com

 

 

Registration

 

Registration number                            34016881

Branch number                                    000016614496

VAT-number                                         001012940

Status                                                  Active

First registration company register      1959-12-23

Memorandum                                       1959-12-23

Establishment date                              1944-03-15

Legal form                                           Private company

Legal person since                               1972-04-25

Last proposed admendment                 2014-11-19

Issued placed capital                           EUR 354.150

Paid up share capital                           EUR 354.150

 

 

Activities

 

SBI                               Manufacture of pharmaceutical preparations (2120)

Wholesale of pharmaceutical goods (46461)

Other specialised business services (7490)

ISO certified                 Yes

Exporter                       No

Importer                       No

Goal                             Import and export, wholesale, manufacturing, and making manufacture of pharmaceutical products, raw materials and products and the acquisition, provision and operation of licenses, patents, trademarks and other forms of industrial property Establish the , to participate in, managing, advising, checking, to collaborate with, the conduct of the management board and the provision of services to other vennnootschappen and enterprises and to finance other enterprises and companies

 

 

Relations

 

Shareholders                           Teva Pharmaceuticals Europe B.V.

Piet Heinkade 107

1019GM Amsterdam

Netherlands

Registration number: 301106250000

Percentage: 100%

ratiopharm nederland B.V.

Registration number: 300636290000

Teva Nederland B.V.

Registration number: 340961910000

Teva Pharma B.V.

Registration number: 300993690001

Teva B.V.

Registration number: 302098140000

 

Companies on same address

Teva Pharmaceuticals Eur. B.V.

Registration number: 301106250002

Liability statements                  Teva Pharma B.V.

Swensweg 5

2031GA Haarlem

Netherlands

Registration number: 300993690001

date of issue: 2008-03-13

Starting date: 2008-02-01

End date: 2012-12-31

 

 

Bank details

 

ABN Amro Bank NV

Account number: NL76ABNA0486211401

BIC: ABNANL2A

 

ABN Amro Bank NV

Account number: 43.27.24.478

BIC: ABNANL2A

 

ING Bank NV

Account number: NL81INGB0006494361

BIC: INGBNL2A

 

 

Accounts

 

ING Bank NV

Account number: NL48INGB0000188985

BIC: INGBNL2A

 

 

Management

 

Active management

Teva Pharmaceuticals Europe B.V.

Piet Heinkade 107

1019GM Amsterdam

Netherlands

Registration number: 301106250000

Competence: Jointly authorized

Function: Manager

Starting date: 2006-10-03

 

H.P.J. Henrichs (Henri Pieter Josephus)

Netherlands

Competence: Jointly authorized

Function: Manager

Starting date: 2014-08-01

Date of birth: 1954-06-03, Amsterdam, NL

 

 

J.P. Dalderop (Johannes Paulus)

Netherlands

Competence: Jointly authorized

Function: Manager

Starting date: 2014-08-01

Date of birth: 1957-06-04, Utrecht, NL

 

H.C. Diekema (Hendrik Cornelis)

Netherlands

Competence: Limited authorization

Function: Proxy

Starting date: 2010-07-01

Date of birth: 1963-10-06, Ede, NL

 

M.T. Prinsen - Fris (Maria Theresia)

Netherlands

Competence: Limited authorization

Function: Proxy

Starting date: 2010-07-01

Date of birth: 1967-02-13, Haarlem, NL

 

J.W. van Wijk (Jan Willem)

Netherlands

Competence: Limited authorization

Function: Proxy

Starting date: 2012-07-03

Date of birth: 1962-10-17, Haarlem, NL

 

J.M. Maaskant (Johanna Maria)

Netherlands

Competence: Limited authorization

Function: Proxy

Starting date: 2012-07-03

Date of birth: 1963-06-02, Haarlem, NL

 

M.A. Ince - Groenhof (Mirjam Anselma)

Netherlands

Competence: Limited authorization

Function: Proxy

Starting date: 2012-07-03

Date of birth: 1965-06-16, Haarlem, NL

 

 

Employees

 

Year                 2015     2014     2013     2012     2011

Total                 565       565       560       565       565

 

 

 

Payments

 

Score 5.65

 

Description Payments are Slow but Correct

 

 

Key figures

 

Year                                         2014                             2013

Quick ratio                                0,97                              0,62

Current ratio                              1,25                              0,97

Working capital/ balance total    0,17                              -0,02

Equity / balance total                 0,31                              0,07

Equity / Fixed assets                 2,19                              0,36

Equity / liabilities                       0,45                              0,07

Balance total / liabilities             1,45                              1,07

Working capital                         115.264.000                  -10.627.000

Equity                                       208.928.000                  29.541.000

Mutation equity                         607,25

Mutation short term liabilities      27,16

Return on total assets (ROA)      -11,10                           -0,01

Return on equity (ROE)              -35,94                           -0,12

Gross profit margin                   -24,27                           -0,01

Net profit margin                       -21,92                          -0,01

Average collection ratio             0,55                              0,80

Average payment ratio               0,59                              1,58

Equity turnover ratio                  1,22                              9,96

Total assets turnover ratio          0,38                              0,67

Fixed assets turnover ratio         2,66                              3,58

Inventory conversion ratio          1,95                              2,31

Turnover                                   254.508.000                  294.355.000

 

Year                                         2014                             2013

 

Gross margin                            1.549.000                      37.708.000

Operating result                         -61.769.000                   -35.483.000

Net result after taxes                 -55.778.000                  -29.580.000

 

Summary                                             The 2014 financial result structure is a postive working capital of 115.264.000 euro, which is in agreement with 17 % of the total assets of the company.

The working capital has increased with 1184.63 % compared to previous year. The ratio, with respect to the total assets of the company has however, increased.

The improvement between 2013 and 2014 has mainly been caused by an increase of the current assets.

The current ratio of the company in 2014 was 1.25. When the current ratio is below 1.5, the company may have problems meeting its short-term obligations.

The quick ratio in 2014 of the company was 0.97. A company with a Quick Ratio of less than 1 cannot currently pay back its current liabilities.

The 2013 financial result structure is a negative working captial of -10.627.000 euro, which is in agreement with -2 % of the total assets of the company.

The current ratio of the company in 2013 was 0.97. When the current ratio is below 1.5, the company may have problems meeting its short-term obligations.

The quick ratio in 2013 of the company was 0.62. A company with a Quick Ratio of less than 1 cannot currently pay back its current liabilities.

 

 

Financial statement

 

Last annual account                 2014

Remark annual account            The company is obliged to file its financial statements.

Type of annual account            Consolidated

Annual account                        Pharmachemie B.V.

Swensweg 5

2031GA Haarlem

Netherlands

Registration number: 340168810000

 

 

Balance

 

Year                                         2014                             2013

End date                                   2014-12-31                    2013-12-31

Intangible fixed assets               8.259.000                      13.341.000

Tangible fixed assets                86.270.000                    67.776.000

Financial fixed assets                1.072.000                        1.149.000

Fixed assets                             95.601.000                    82.266.000

Total stock                                130.759.000                  127.580.000

Total receivables                       432.621.000                  186.287.000

Liquid funds                              17.481.000                    41.661.000

Current assets                           580.861.000                  355.528.000

Total assets                              676.462.000                  437.794.000

Total equity                               208.928.000                    29.541.000

Long term liabilities                   1.937.000                        42.098.000

Short term liabilities                   465.597.000                  366.155.000

Total short and long term liab     467.534.000                 408.253.000

Total liabilities                           676.462.000                 437.794.000

 

Summary                     The total assets of the company increased with 54.52 %between 2013 and 2014.

The fixed asset growth of 16.21 % is lower than the total asset growth.

The asset growth has mainly been financed by a Net Worth increase of 607.25 %. Debt, however, grew with 14.52 %.

In 2014 the assets of the company were 14.13 % composed of fixed assets and 85.87 % by current assets. The assets are being financed by an equity of 30.89 %, and total debt of 69.11 %.

In 2013 the assets of the company were 18.79 % composed of fixed assets and 81.21 % by current assets. The assets are being financed by an equity of 6.75 %, and total debt of 93.25 %.

 

 

Profit and loss

 

Year                                                     2014                 2013

Net turnover                                          254.508.000      294.355

Cost of sales                                        252.959.000      256.647

Gross margin                                        1.549.000          37.708

Operating expenses                              63.318.000        73.191

Operating result                                     -61.769.000       -35.483

Financial result                                      -13.323.000       505

Result on ordinary operations before

Taxes                                                   -75.092.000       -34.978

Taxation on the result of ordinary

Activities                                               19.314.000        5.398

Result of ordinary activities after taxes   -55.778.000      -29.580

Net result                                              -55.778.000       -29.580

Attributable to shareholders                   -55.778.000       -29.580

 

 

Summary                                 The turnover of the company decreased by -13.54 % between 2013 and 2014.

The gross profit of the company decreased by -95.89 % between 2013 and 2014.

The operating result of the company declined with -74.08 % between 2013 and 2014. This evolution implies an decrease of the company's economic profitability.

The result of these changes is a reduction of the company's Economic Profitability of -110900 % of the analysed period, being equal to 2013 % in the year 2014.

This fall has contributed to a asset turnover decrease, whose index evolved from -43.28 to a level of 0.38.

The Net Result of the company increased by -88.57 % between 2013 and 2014.

The company's Financial Profitability has been positively affected by the financial activities in comparison to the EBITs behaviour. The result of these variations is a profitability increase of -29850 % of the analysed period, being -35.94 % in the year 2014.

The company's financial profitability has been positively affected by its financial structure.

The company's Financial Profitability has been neutrally affected by the financial activities in comparison to the EBITs behaviour. The result of these variations is the unchanged profitability of the analysed period, remaining unchanged at -0.12 % in the year 2013.

 

 

Analysis

 

Branch (SBI)                             Manufacture of basic pharmaceutical products and pharmaceutical preparations (21)

Region                                     Kennemerland

In the Netherlands 351 of the companies are registered with the SBI code 21

In the region Kennemerland 14 of the companies are registered with the SBI code 21

In the Netherlands 7 of the bankrupcties are published within this sector

The risk of this specific sector in the Netherlands is normal

The risk of this specific sector in the region Kennemerland is normal

 

 

Publications

 

Filings                                                 28-07-2015: De jaarrekening over 2013 is gepubliceerd.

28-07-2015: De jaarrekening over 2014 is gepubliceerd.

Functions                                 28-08-2014: Per 01-08-2014 is bestuurder Johannes Paulus

Dalderop in functie getreden.

20-08-2014: Per 01-08-2014 is bestuurder Henri Pieter

Josephus Henrichs in functie getreden.

20-08-2014: Per 01-08-2014 is bestuurder Emile Gerardus

Wilhelmus Hendricus Loof uit functie getreden.

10-07-2012: Per 03-07-2012 is gevolmachtigde Denise van

Schooten uit functie getreden.

06-07-2012: Per 03-07-2012 is gevolmachtigde Mirjam

Anselma Ince-Groenhof in functie getreden.

06-07-2012: Per 03-07-2012 is gevolmachtigde Jan Willem

van Wijk in functie getreden.

06-07-2012: Per 03-07-2012 is gevolmachtigde Johanna

Maria Maaskant in functie getreden.

 

Mergers                                    04-12-2013: Op 06-11-2013 fusieakte verleden.

Verkrijgende rechtspersoon: Pharmachemie B.V.,

34016881 Verdwijnende rechtspersonen: Farmaver B.V.,

34088047 B.V. Pharbita, 35009579 PCH Vastgoed B.V.,

30091675 ... Op 06-11-2013 fusieakte verleden.

Verkrijgende rechtspersoon: Pharmachemie B.V.,

34016881 Verdwijnende rechtspersonen: IVAX Farma

B.V., 34193015 Cephalon B.V., 17169815.

02-10-2013: Op 30-09-2013 fusievoorstel gedeponeerd.

Verkrijgende rechtspersoon: Pharmachemie B.V.,

34016881 Verdwijnende rechtspersonen: Farmaver B.V.,

34088047 B.V. Pharbita, 35009579 PCH Vastgoed B.V.,

30091675 ... Op 30-09-2013 fusievoorstel gedeponeerd.

Verkrijgende rechtspersoon: Pharmachemie B.V.,

34016881 Verdwijnende rechtspersonen: IVAX Farma

B.V., 34193015 Cephalon B.V., 17169815.

 

Amendments                            21-11-2014: Per 19-11-2014 statuten gewijzigd.

 

 

Company structure

 

Relations                      11

Show complete structure

  • Teva Pharmaceutical Industries Ltd.

5 Basel Street

49131 Petah Tiqva

Israel

  • Teva Pharmaceuticals Europe B.V.

Piet Heinkade 107

1019GM Amsterdam

Netherlands

Registration number: 301106250000

  • Teva API B.V.

Piet Heinkade 107

1019GM AMSTERDAM

Netherlands

Registration number: 300694240000

  • Teva Pharma B.V.

Swensweg 5

2031GA Haarlem

Netherlands

Registration number: 300993690001

  • Global Pharma Logistics B.V.

Cacaoweg 20

1047BM AMSTERDAM

Netherlands

Registration number: 564734430000

  • Teva Pharmaceuticals Finance Netherlands B.V.

Piet Heinkade 107

1019GM AMSTERDAM

Netherlands

Registration number: 301751930000

  • Teva Pharmaceutical Finance Netherlands II B.V.

Piet Heinkade 107

1019GM AMSTERDAM

Netherlands

Registration number: 590121610000

  • Teva B.V.

Swensweg 5

2031GA HAARLEM

Netherlands

Registration number: 302098140000

  • Pharmachemie B.V.

Swensweg 5

2031GA Haarlem

Netherlands

Registration number: 340168810000

  • ratiopharm nederland B.V.

Swensweg 5

2031GA HAARLEM

Netherlands

Registration number: 300636290000

  • Teva Nederland B.V.

Swensweg 5

2031GA HAARLEM

Netherlands

Registration number: 340961910000

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.65.25

UK Pound

1

Rs.102.25

Euro

1

Rs.72.20

 

INFORMATION DETAILS

 

Analysis Done by :

KIN

 

 

Report Prepared by :

SDA

 

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.