MIRA INFORM REPORT

 

 

Report No. :

309581

Report Date :

23.02.2015

 

IDENTIFICATION DETAILS

 

Name :

EUROSTAR DIAMOND TRADERS NV

 

 

Registered Office :

Hoveniersstraat 53-Bus 79 2018 Antwerpen

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

21.03.1991

 

 

Com. Reg. No.:

443117279

 

 

Legal Form :

Public Limited Liability Company

 

 

Line of Business :

Wholesale of diamonds and other precious stones.

 

 

No. of Employees :

43

 

 

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 – December 31, 2014

 

Country Name

Previous Rating

(30.09.2014)

Current Rating

(31.12.2014)

Belgium

A2

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 summary

 

Business number                     443117279

Branche Unit Number               2052038562

Company name                        EUROSTAR DIAMOND TRADERS NV

Address                                   HOVENIERSSTRAAT 53-BUS 79 2018 ANTWERPEN

Number of staff                        43

Date of establishment               21/03/1991

Telephone number                   032253211

Fax number                              032137799

 

 

 

Commentary

 

The business was established over 23 years ago.

The business has 20 employees.

The business has been at the address for over 10 years.

Operating Result in the latest trading period decreased 21% on the previous trading period.

 

 

ACCOUNTS

 

DATE  OF  LATEST  ACCOUNTS

TURNOVER

PROFIT  BEFORE  TAX

NET  WORTH

WORKING  CAPITAL

31/12/2013

2,278,879,219

6,849,390

246,864,122

177,508,883

31/12/2012

2,052,065,925

6,067,190

249,227,853

163,922,548

31/12/2011

2,291,560,804

17,108,675

248,382,937

174,880,300

 

 

 

 

 

ACCOUNTS

 

 

 

 

 

DATE  OF  LATEST  ACCOUNTS

BALANCE  TOTAL

NUMBER  OF  EMPLOYEES

CAPITAL

CASHFLOW

31/12/2013

644,377,646

43

119,641,500

8,779,324

31/12/2012

605,238,705

41

125,053,500

5,974,203

31/12/2011

577,431,870

39

127,528,500

17,275,402

 

Payment expectations

 

Past  payments

 

Payment  expectation  days

25.25

Industry  average  payment

126.89

Industry  average  day  sales

186.01

expectation  days

41.98

outstanding

 

Day  sales  outstanding

 

 

 

 

COURT DATA SUMMARY

BANKRUPTCY DETAILS

Court action type

no

 

 

 

Company Information

 

Business  number

443117279

Company  name

EUROSTAR  DIAMOND TRADERS  NV

Fax  number

032137799

Date  founded

21/03/1991

Company  status

active

Company  type

Public  Limited  Liability Company  (BE)

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

VAT  Number

BE.0443.117.279  Check  VAT number

Belgian  Bullettin  of  Acts

moniteur  belge

 

 

 

 

Joint Industrial Committee (JIC)

 

Significant Events

 

Event Date                    20/06/2014

 

Event Description

Event Details                Neerlegging van het schriftelijk besluit van de bijzondere algemene vergadering van

aandeelhouders.

 

 

Company accounts

 

ASSETS

 

 

 

 

 

 

 

 

 

Annual  accounts

31-12-2013

%

31-12-2012

%

31-12-2011

%

31-12-2010

%

31-12-2009

Weeks

52

 

52

 

52

 

52

 

52

Currency

EUR

 

EUR

 

EUR

 

EUR

 

EUR

Total  fixed  assets

72,101,102

-19.61

89,691,568

11.34

80,557,020

17.19

68,737,698

-9.11

75,627,301

Intangible  fixed  assets

0

-100

1,503

-78.59

7,021

-62.64

18,795

-67.17

57,248

Tangible  fixed  assets

4,654,527

-0.61

4,682,985

-6.47

5,007,060

-0.29

5,021,684

13.61

4,420,060

Land  &  building

4,114,508

-1.61

4,181,690

-3.91

4,351,687

1.47

4,288,659

5.34

4,071,355

Plant  &  machinery

462,733

5.63

438,073

40.65

311,462

-14.01

362,220

67.16

216,690

Furniture  &  Vehicles

77,286

22.24

63,223

-81.62

343,911

-6.80

369,014

310

89,820

Leasing  &  Other  Similar

-

-

-

-

-

-

1,790

-95.76

42,194

Rights

 

 

 

 

 

 

 

 

 

Other  tangible  assets

0

0

-1

-

0

-100

1

0

1

Financial  fixed  assets

67,446,575

-20.66

85,007,080

12.53

75,542,939

18.60

63,697,219

-10.47

71,149,993

Total  current  assets

572,276,544

11.00

515,547,137

3.76

496,874,850

15.24

431,179,871

11.11

388,065,303

Inventories

265,670,187

-2.16

271,535,104

16.44

233,203,212

25.34

186,061,959

13.86

163,414,797

Raw  materials  & consumables

-

-

-

-

-

-

-

-

-

Work  in  progress

0

-

0

-

0

-

0

-

0

Finished  goods

265,670,187

-2.16

271,535,104

16.44

233,203,212

25.34

186,061,959

13.86

163,414,797

Other  stocks

0

-

0

-

0

-

0

-

0

Trade  debtors

262,086,597

40.95

185,941,607

-10.81

208,475,293

14.56

181,977,376

8.06

168,400,840

Other  amounts  receivable

41,139,759

-25.83

55,465,980

2.31

54,214,444

-10.85

60,814,394

18.66

51,252,749

Cash

2,325,767

12.67

2,064,188

401

411,749

-67.64

1,272,395

91.50

664,427

Miscellaneous  current assets

945,527

120

428,382

-24.87

570,152

-45.89

1,053,748

21.44

867,687

Total  Assets

644,377,646

6.47

605,238,705

4.82

577,431,870

15.51

499,917,569

7.81

463,692,604

LIABILITIES

 

 

 

 

 

 

 

 

 

Total  shareholders  equity

246,864,122

-0.95

249,229,356

0.34

248,389,958

10.81

224,150,470

6.60

210,269,570

Issued  share  capital

119,641,500

-4.33

125,053,500

-1.94

127,528,500

3.27

123,486,000

7.81

114,543,000

Share  premium  account

-

-

-

-

-

-

-

-

-

Revaluation  reserve

-

-

-

-

-

-

-

-

-

Reserves

127,222,622

2.45

124,175,856

2.74

120,861,458

20.06

100,664,470

5.16

95,726,570

Provisions  for  Liabilities  & Charges

816,463

-4.33

853,395

-1.94

870,285

3.27

842,698

7.81

781,669

Deffered  taxes

-

-

-

-

-

-

-

-

-

Creditors

396,697,061

11.70

355,155,953

8.22

328,171,626

19.37

274,924,400

8.82

252,641,365

Other  long  term  loans

1,929,400

-45.36

3,531,364

-42.83

6,177,076

-7.04

6,644,747

-18.16

8,119,669

Long  term  group  loans

-

-

-

-

-

-

-

-

-

Other  long  term  liabilities

0

-100

1

0

1

0

1

-

0

Total  long  term  debts

2,745,863

-37.38

4,384,760

-37.78

7,047,362

-5.88

7,487,446

-15.88

8,901,338

 

Current  portion  of  long  term

311,219

8.90

285,781

4.39

273,769

1.28

270,315

13.63

237,894

debt

 

 

 

 

 

 

 

 

 

Financial  debts

236,604,865

15.74

204,420,957

-6.13

217,774,376

11.41

195,465,930

15.86

168,706,770

Trade  creditors

155,990,397

8.27

144,072,283

43.08

100,694,631

44.18

69,837,352

-1.76

71,088,213

Amounts  Payable  for  Taxes, Remuneration  &  Social Security

427,447

-43.47

756,163

36.55

553,764

67.59

330,433

-2.06

337,391

Miscellaneous  current

1,433,733

-31.38

2,089,405

-22.56

2,698,010

13.57

2,375,623

-42.78

4,151,428

liabilities

 

 

 

 

 

 

 

 

 

Total  current  liabilities

394,767,661

12.27

351,624,589

9.20

321,994,550

20.02

268,279,653

9.72

244,521,696

Total  Liabilities

644,377,646

6.47

605,238,705

4.82

577,431,870

15.51

499,917,569

7.81

463,692,604

 

 

RATIO ANALYSIS

 

TRADING  PERFORMANCE

 

 

 

 

 

 

 

 

 

Profit  Before  Tax

0.30

0

0.30

-60.0

0.75

441

-0.17

-151

0.33

Return  on  capital  employed

2.74

14.64

2.39

-64.33

6.70

587

-1.14

-160

1.89

Return  on  total  assets

1.06

6.00

1.00

-66.22

2.96

558

-0.53

-159

0.89

employed

 

 

 

 

 

 

 

 

 

Return  on  net  assets

2.77

13.99

2.43

-64.73

6.89

583

-1.18

-159

1.97

employed

 

 

 

 

 

 

 

 

 

Sales  /  net  working  capital

12.84

2.56

12.52

-4.43

13.10

37.32

9.54

9.53

8.71

Stock  turnover  ratio

11.66

-11.87

13.23

29.96

10.18

-14.95

11.97

-8.35

13.06

Creditor  days

25.25

-2.96

26.02

57.22

16.55

-1.95

16.88

-19.92

21.08

Debtor  days

41.98

26.94

33.07

-0.42

33.21

-22.26

42.72

-13.06

49.14

SHORT  TERM  STABILITY

 

 

 

 

 

 

 

 

 

Current  ratio

1.45

-1.36

1.47

-4.55

1.54

-4.35

1.61

1.26

1.59

Liquidity  ratio  /  acid  ratio

0.78

13.04

0.69

-15.85

0.82

-9.89

0.91

-1.09

0.92

Current  debt  ratio

1.60

13.48

1.41

8.46

1.30

8.33

1.20

3.45

1.16

Liquidity  ratio  reprocessed

-

-

-

-

-

-

-

-

-

Cashflow

8,779,324

46.95

5,974,203

-65.42

17,275,402

787

-2,193,764

-134

6,279,845

Net  worth

246,864,122

-0.95

249,227,853

0.34

248,382,937

10.82

224,131,675

6.62

210,212,322

LONG  TERM  STABILITY

 

 

 

 

 

 

 

 

 

Gearing

96.75

15.80

83.55

-7.44

90.27

-0.02

90.29

7.22

84.21

Equity  in  percentage

38.31

-6.97

41.18

-4.28

43.02

-4.06

44.84

-1.12

45.35

Total  debt  ratio

1.61

12.59

1.43

8.33

1.32

7.32

1.23

1.65

1.21

Working  capital

177,508,883

8.29

163,922,548

-6.27

174,880,300

7.35

162,900,218

13.48

143,543,607

 

 

PROFIT  &  LOSS

 

 

 

 

 

 

 

 

 

Operating

2,279,245,593

11.04

2,052,720,510

-10.44

2,291,998,656

47.38

1,555,164,758

24.26

1,251,578,566

Income

 

 

 

 

 

 

 

 

 

Turnover

2,278,879,219

11.05

2,052,065,925

-10.45

2,291,560,804

47.38

1,554,834,961

24.30

1,250,879,504

Total  operating expenses

2,254,536,677

11.56

2,020,888,500

-9.02

2,221,198,672

47.08

1,510,208,972

22.67

1,231,160,071

Gross operating margin-

-

-

-

-

-

-

-

-

-

Operating Charges

2,254,903,051

11.54

2,021,543,085

-9.01

2,221,636,524

47.08

1,510,538,769

22.62

1,231,859,132

Employee  costs

3,576,150

3.03

3,470,852

-7.77

3,763,348

23.94

3,036,521

-3.06

3,132,498

Wages  and salary

2,589,236

9.18

2,371,615

-6.45

2,535,188

21.35

2,089,088

-9.61

2,311,265

Employee pension costs

-

-

-

-

-

-

-

--

-

Social  security contributions

721,918

-11.70

817,594

-4.51

856,210

14.17

749,957

16.22

645,307

Other  employee costs

264,996

-5.91

281,642

-24.28

371,950

88.35

197,476

12.25

175,925

Director remuneration

-

-

-

-

-

-

-

-

-

Amortization and  depreciation

358,540

14.11

314,194

-15.95

373,817

9.23

342,234

9.11

313,672

Operating  result

24,342,542

-21.92

31,177,425

-55.69

70,362,132

57.67

44,625,989

126

19,719,433

Total  financial income

1,518,934

-16.76

1,824,718

-33.95

2,762,499

-23.51

3,611,610

33.42

2,706,976

Total  financial expenses

19,012,086

-29.41

26,934,953

-51.92

56,015,956

10.08

50,887,898

178

18,293,985

Results  on ordinary operations before taxation

6,849,390

12.89

6,067,190

-64.54

17,108,675

645

-2,650,299

-164

4,132,425

Extraordinary income

17,135,940

42308

40,407

144

16,506

-85.56

114,307

-95.32

2,441,120

Extraordinary charges

13,610,350

14638

92,345

174

33,586

-

-

-

-

Extraordinary items

3,525,590

6788

-51,938

-204

-17,080

-114

114,307

-95.32

2,441,120

Results  for  the Year  Before Taxation

10,374,979

72.48

6,015,252

-64.81

17,091,595

673

-2,535,992

-138

6,573,545

Other appropriations

-

-

-

-

-

-

-

-

-

Taxation

1,954,195

450

355,244

86.96

190,011

3166750

6

-99

607,372

Results  on ordinary operations  after taxation

4,895,195

-14.30

5,711,946

-66.24

16,918,664

638

-2,650,305

-175

3,525,053

Net  result

8,420,784

48.78

5,660,009

-66.51

16,901,585

666

-2,535,998

-142

5,966,173

Profit  (Loss)  for the year to be appropriated

8,420,784

48.78

5,660,009

-66.51

16,901,585

666

-2,535,998

-142

5,966,173

Dividends

-

-

-

-

-

-

-

-

-

 

 

Social balance sheet details

 

Social  Balance  Sheet

Total

During  the  reporting  year

 

ended  31-12-2013

 

Full-time  Employees

39

Part-time  Employees

6

Total  Fte  Employees

43

 

 

Number  of  hours  worked

 

Full-time  Employees

67,672

Part-time  Employees

6,398

Total

74,070

 

 

Personnel  Charges

 

Full-time  Employees

3,267,250

Part-time  Employees

308,900

Total

3,576,150

 

 

Benefits  In  Addition  To  Wages

-

During  the  previous  reporting  year

 

Average  number  employees  in  Fte

40

Actual  working  hours

70,594

Personnel  Charges

3,320,642

Benefits  In  Addition  To  Wages

-

 

Type  of  Contract

Full-Time

Part-Time

Total  Fte

Unlimited  Duration Contracts

40

5

44

 

Gender  and  Education

 

 

 

Level

 

 

 

Men

Full-Time

Part-Time

Total  Fte

Primary  education

-

-

-

Secondairy  education

22

2

24

 

 

 

 

Women

Full-Time

Part-Time

Total  Fte

Primary  education

-

-

-

Secondairy  education

18

3

20

 

Working  Category

Full-Time

Part-Time

Total  Fte

White  collar  worker

40

5

44

 

Temporary  personnel

Total

Average  number  of  temporary  staff

0

Actual  working  hours

552

Cost  of  temporary  staff

11,455

 

 

New  staff  and  leavers

Full-Time

Part-Time

Total  Fte

New  Starters

5

1

6

Leavers

2

2

3

 

Industry comparison

 

Activity  code

46761

Activity  description

Wholesale  of  diamonds  and  other  precious  stones

 

Payment expectations

 

Payment  expectation  days

25.25

Day  sales  outstanding

41.98

 

 

Industry comparison

 

Activity  code

46761

Activity  description

Wholesale  of  diamonds  and  other  precious  stones

Industry  average  payment expectation days

126.89

Industry average day sales outstanding

186.01

 

 

Industry Quartile analysis

 

Company  result

25.25

Lower

120.44

Median

74.63

Upper

45.81

 

Day sales outstanding

 

Company  result

41.98

Lower

101.92

Median

54.07

Upper

24.07

 

Group Structure

 

No group structure for this company.

 

Minority Shareholders

 

No minority shareholders found

 

Minority Interests

 

Business Number

Company  Name

%

Date  of Accounts

347532632

EUROSTARS  FRANCE

25

31/12/2013

 

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

 

Legal event type           Fragmentation

Event date                    10/04/2008

 

 

Director Details

 

CURRENT  DIRECTOR  DETAILS

 

Name

SACHIN  DINUKUMAR  MEHTA

Position

Chairman  of  the  Board

Start  Date

13/08/2010

Date  of  birth

09/01/1964

Street

39 FAZANTENLAAN  ANTWERPEN

Post  code

2610

Country

Belgium

 

 

Position

Managing  Director

Start  Date

30/06/2010

Date  of  birth

09/01/1964

Street

39 FAZANTENLAAN  ANTWERPEN

Post  code

2610

Country

Belgium

 

 

Position

Director

Start  Date

17/11/2005

Date  of  birth

09/01/1964

Street

39 FAZANTENLAAN  ANTWERPEN

Post  code

2610

Country

Belgium

 

Name

ASHISH  PRAVIN  KOTHARI

Position

Managing  Director

Start  Date

13/08/2010

Street

7 FAZANTENLAAN  ANTWERPEN

Post  code

2610

Country

Belgium

 

 

Position

Director

Start  Date

13/08/2010

Street

7 FAZANTENLAAN  ANTWERPEN

Post  code

2610

Country

Belgium

 

 

Name

KAUSHIK  KIRTILAL  MEHTA

Position

Managing  Director

Start  Date

16/08/2010

Date  of  birth

29/06/1949

Street

25 EEKHOORNLAAN  ANTWERPEN

Post  code

2610

Country

Belgium

 

 

Position

Director

Start  Date

13/10/2006

Date  of  birth

29/06/1949

Street

25 EEKHOORNLAAN  ANTWERPEN

Post  code

2610

Country

Belgium

 

 

Name

RAJ  PRAVIN  KOTHARI

Position

Director

Start  Date

01/01/2011

Date  of  birth

20/05/1966

Street

97 INGENIEUR  HAESAERTSLAAN  ANTWERPEN

Post  code

2610

Country

Belgium

 

 

Name

KUNAL  MEHTA

Position

Director

Start  Date

13/10/2006


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.62.25

UK Pound

1

Rs.96.00

Euro

1

Rs.70.72

 

 

INFORMATION DETAILS

 

Analysis Done by :

KAR

 

 

Report Prepared by :

TPT

 

               


 

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.