MIRA INFORM REPORT

 

 

Report No. :

303386

Report Date :

23.01.2015

 

IDENTIFICATION DETAILS

 

Name :

CHEVRON PHILIPS CHEMICALS INTERNATIONAL NV

 

 

Registered Office :

Brusselsesteenweg 355, 3090 Overijse

 

 

Country :

Belgium

 

 

Financials (as on) :

31.12.2013

 

 

Date of Incorporation :

03.03.1978

 

 

Com. Reg. No.:

418159080

 

 

Legal Form :

Public Limited Liability Company

 

 

Line of Business :

Engaged as producers of olefins and polyolefins and a leading supplier of Aromatics, Alpha Olefins, Styrenics, Specialty Chemicals, Piping, and Proprietary Plastics.

 

 

No of Employees :

298 (31.12.2013)

 

 

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 – September 30, 2014

 

Country Name

Previous Rating

(30.06.2014)

Current Rating

(30.09.2014)

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                     418159080

Branche Unit Number               2014819464

Company name                        CHEVRON PHILIPS CHEMICALS INTERNATIONAL NV

Address                                   BRUSSELSESTEENWEG 355

3090 OVERIJSE

Number of staff                        298 (31.12.2013)

Date of establishment               03/03/1978

Telephone number                   023054393

Fax number                              026891472

 

 

Commentary

 

The business was established over 36 years ago.

The business has 298 employees.

The business has been at the address for over 4 years.

The business saw an increase in their Cash Balance of 25% during the latest trading period.

 

 

Accounts

 

DATE OF LATEST

ACCOUNTS                  TURNOVER      PROFIT BEFORE TAX NET WORTH     WORKING CAPITAL

31/12/2013                    642,738,883      54,256,971                    220,446,439      131,640,186

31/12/2012                    608,923,282      48,495,827                    193,570,069      143,225,030

31/12/2011                    558,771,396      49,680,784                    166,937,314      125,026,423

 

Accounts

DATE OF LATEST

ACCOUNTS                  BALANCE TOTAL         NUMBER OF EMPLOYEES       CAPITAL          CASHFLOW

31/12/2013                    337,218,890                  298                                           22,311,000        43,611,929

31/12/2012                    333,305,828                  270                                           22,311,000        40,005,194

31/12/2011                    245,687,479                  261                                           22,311,000        38,140,870

 

 

Payment expectations

 

Payment expectation days                                            59

Industry average payment expectation days                 667.24

Industry average day sales outstanding                       85.89

Day sales outstanding                                      36.47


Company information

 

Business number                     418159080

Company name                        CHEVRON PHILIPS CHEMICALS INTERNATIONAL NV

Fax number                              026891472

Date founded                            03/03/1978

Company status                       active

Company type                          Public Limited Liability Company (BE)

Currency                                  Euro (€)

Date of latest accounts             31/12/2013

Activity description                  Engaged as producers of olefins and polyolefins and a leading supplier of

Aromatics, Alpha Olefins, Styrenics, Specialty Chemicals, Piping, and Proprietary Plastics.

Liable for VAT                          yes

VAT Number                            BE.0418.159.080

Belgian Bullettin of Acts

Publications                             moniteur belge

 

 

Joint Industrial Committee

(JIC)

 

Significant Events

Event Date                                14/05/2014

Event Description                     re-appointment of director(s)

Event Details                            Commentaar 14-05-2014: Worden herbenoemd als bestuurders tot de volgende

jaarvergadering van

2015: Mark E. Lashier, Benjamin Mermans, D. Rion, Ronald E. Corn en Robert Dée.

 

 

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

91,255,488

71.22

53,295,843

16.85

45,609,739

76.32

25,867,328

-1.61

26,291,534

Intangible fixed assets

2,158,333

-25.53

2,898,333

--20.34

3,638,333

---

0

---

0

Tangible fixed assets

89,080,312

82.50

48,811,412

20.87

40,383,877

65.43

24,411,816

-1.72

24,838,543

Land & building

10,024,535

9.85

9,125,972

-4.21

9,526,609

83.96

5,178,618

-3.80

5,382,963

Plant & machinery

61,415,690

164

23,253,685

-9.87

25,799,772

58.70

16,256,713

-8.59

17,784,229

Furniture & Vehicles

723,624

9.42

661,353

17.23

564,165

-1.75

574,203

-18.81

707,230

Other tangible assets

16,916,463

7.27

15,770,402

250

4,493,331

87.04

2,402,282

149

964,121

Financial fixed assets

16,843

-98.94

1,586,098

-0.09

1,587,529

9.07

1,455,512

0.17

1,452,991

Total Current assets

245,963,402

-12.16

280,009,985

39.95

200,077,740

-13.39

231,008,368

29.55

178,309,146

Inventories

98,086,654

-15.23

115,704,926

56.34

74,007,387

-1.52

75,152,604

-16.68

90,201,884

Raw materials & consumables

11,511,010

-4.44

12,046,153

27.44

9,452,486

60.24

5,899,015

70.45

3,460,750

Work in progress

2,397,375

2.35

2,342,333

-10.73

2,623,943

43.48

1,828,793

-7.28

1,972,404

Finished goods

84,178,269

-16.92

101,316,440

63.60

61,930,958

-8.15

67,424,796

-20.46

84,768,730

Trade debtors

64,217,493

3.89

61,815,655

21.11

51,040,746

-17.37

61,768,216

-7.26

66,600,166

Other amounts receivable

60,952,641

-3.13

62,920,418

21.26

51,887,545

35.23

38,369,053

2996

1,239,244

Cash

1,682,321

25.90

1,336,257

-1.91

1,362,323

2.86

1,324,435

12.85

1,173,653

Miscellaneous current assets

21,024,293

-14.01

38,232,729

75.54

21,779,739

-59.96

54,394,060

184

19,094,199

Total Assets

337,218,890

1.17

333,305,828

35.66

245,687,479

-4.36

256,875,696

25.55

204,600,680

 

Liabilities

Total shareholders equity

222,604,772

13.30

196,468,402

15.18

170,575,647

25.07

136,385,693

12.27

121,474,680

Issued share capital

22,311,000

0

22,311,000

0

22,311,000

0

22,311,000

0

22,311,000

Revaluation reserve

323,065

0

323,065

0

323,065

0

323,065

0

323,065

Reserves

199,970,707

15.04

173,834,337

17.50

147,941,582

30.06

113,751,628

15.09

98,840,615

Deffered taxes

44,427

-15.33

52,471

-13.29

60,515

-12.87

69,455

-15.77

82,457

Creditors

114,323,216

-16.42

136,784,955

82.26

75,051,317

-37.68

120,420,548

45.01

83,043,543

Total long term debts

290,902

454

52,471

-13.29

60,515

-12.87

69,455

-15.77

82,457

Financial debts

11,089,202

56.08

7,104,756

-3.39

7,354,210

42.24

5,170,317

22.16

4,232,543

Trade creditors

94,883,912

-23.42

123,909,503

102

61,113,915

-44.78

110,668,449

49.82

73,868,422

Amounts Payable for Taxes,

7,800,102

49.41

5,220,696

-13.43

6,030,613

49.58

4,031,655

-8.22

4,392,578

Miscellaneous current

550,000

0

550,000

-0.47

552,579

0.45

550,127

0.02

550,000

liabilities

 

 

 

 

 

Total current liabilities

114,323,216

-16.42

136,784,955

82.26

75,051,317

-37.68

120,420,548

45.01

83,043,543

Total Liabilities

337,218,890

1.17

333,305,828

35.66

245,687,479

-4.36

256,875,696

25.55

204,600,680

 

Ratio Analysis

TRADING PERFORMANCE

Profit Before Tax

8.44

6.03

7.96

-10.46

8.89

89.96

4.68

66.55

2.81

Return on capital employed

24.34

-1.38

24.68

-15.25

29.12

27.94

22.76

84.44

12.34

Return on total assets

employed

16.09

10.58

14.55

-28.04

20.22

67.25

12.09

64.94

7.33

Return on net assets

24.37

-1.26

24.68

-15.28

29.13

27.88

22.78

84.45

12.35

employed

 

 

 

 

 

 

 

 

 

Sales / net working capital

4.88

14.82

4.25

-4.92

4.47

-25.50

6.00

6.95

5.61

Stock turnover ratio

15.26

-19.68

19.00

43.50

13.24

16.86

11.33

-32.88

16.88

Creditor days

59.00

-27.06

80.89

84.60

43.82

-30.87

63.39

22.12

51.91

Debtor days

36.47

-1.57

37.05

11.13

33.34

-1.88

33.98

-25.30

45.49

SHORT TERM STABILITY

 

 

 

 

 

 

 

 

 

Current ratio

2.15

4.88

2.05

-23.22

2.67

39.06

1.92

-10.70

2.15

Liquidity ratio / acid ratio

1.29

7.50

1.20

-28.57

1.68

30.23

1.29

21.70

1.06

Current debt ratio

0.51

-27.14

0.70

59.09

0.44

-50.0

0.88

29.41

0.68

Cashflow

43,611,929

9.02

40,005,194

4.89

38,140,870

49.49

25,513,904

63.71

15,585,255

Net worth

220,446,439

13.88

193,570,069

15.95

166,937,314

22.40

136,385,693

12.27

121,474,680

LONG TERM STABILITY

 

 

 

 

 

 

 

 

 

Gearing

4.98

37.57

3.62

-16.01

4.31

13.72

3.79

8.91

3.48

Equity in percentage

66.44

11.74

59.46

-15.62

70.47

32.74

53.09

-10.58

59.37

Total debt ratio

0.51

-27.14

0.70

59.09

0.44

-50.0

0.88

29.41

0.68

Working capital

131,640,186

-8.09

143,225,030

14.56

125,026,423

13.06

110,587,820

16.08

95,265,603

 

Profit & Loss

Operating Income

682,888,215

6.24

642,783,884

8.63

591,707,860

-13.38

683,110,451

23.60

552,686,778

Turnover

642,738,883

5.55

608,923,282

8.98

558,771,396

-15.77

663,396,998

24.15

534,372,293

Total operating expenses

586,996,846

4.98

559,138,735

9.84

509,029,927

-20.12

637,273,737

22.69

519,428,860

Operating Charges

627,146,178

5.76

592,999,337

9.42

541,966,391

-17.51

656,987,190

22.17

537,743,345

Employee costs

34,972,645

10.09

31,767,168

31.34

24,186,092

6.24

22,764,757

11.61

20,397,558

Wages and salary

23,883,886

7.44

22,230,901

30.52

17,032,344

4.13

16,356,299

14.53

14,281,791

Employee pension costs

2,201,754

20.99

1,819,784

34.31

1,354,885

60.78

842,717

-30.49

1,212,286

Social security contributions

6,968,312

8.54

6,419,917

33.84

4,796,817

4.52

4,589,231

13.51

4,042,925

Other employee costs

1,918,693

47.98

1,296,566

29.39

1,002,046

2.62

976,510

13.47

860,556

Amortization and depreciation

6,252,796

-3.91

6,507,351

64.92

3,945,830

7.92

3,656,251

-10.83

4,100,208

Operating result

55,742,037

11.97

49,784,547

0.09

49,741,469

90.41

26,123,261

74.81

14,943,433

Total financial income

340,638

-41.34

580,728

-38.56

945,139

-81.66

5,152,065

1604

302,345

Total financial expenses

1,825,704

-2.34

1,869,448

85.86

1,005,824

372

212,889

-12.36

242,912

Results on ordinary operations before taxation

54,256,971

11.88

48,495,827

-2.39

49,680,784

59.94

31,062,437

107

15,002,866

Extraordinary Income

12,697

-

-

-

-

-

-

-

118,667

Extraordinary Charges

-

-

11

-

-

-

-

-

 

Extraordinary items

12,697

115427

-11

-

0

-

0

-100

118,667

Results for the Year Before Taxation

54,269,668

11.91

48,495,816

-2.39

49,680,784

59.94

31,062,437

105

15,121,533

Taxation

16,918,579

12.75

15,006,017

-3.15

15,494,684

68.10

9,217,786

152

3,649,488

Results on ordinary operations after taxation

37338392

11.49

33489810

-2.04

34186100

56.50

21844651

92.41

11353378

Net result

37359133

11.53

33497843

-2.04

34195040

56.44

21857653

90.31

11485047

Profit (Loss) for the year to be appropriated

37369667

11.52

33508377

-2.04

34207314

56.36

21877816

90.16

11505210

Dividends

11217675

47.60

7600000

---

---

---

6941552

-36.89

11000000

 

 

Social Balance Sheet Details         

                       

Social Balance Sheet

Total

 

During the reporting year ended 31-12-2013

Full-time Employees

257

 

 

Part-time Employees

36

 

 

Total Fte Employees

285

 

 

Number of hours worked

 

 

 

Full-time Employees

398,949

 

 

Part-time Employees

42,114

 

 

Total

441,063

 

 

 

Personnel Charges

Full-time Employees

30,145,515

 

 

Part-time Employees

2,625,376

 

 

Total

32,770,891

 

 

During the previous reporting year

Average number employees in Fte

267

 

 

Actual working hours

410,117

 

 

Personnel Charges

29,947,384

 

 

 

Type of Contract Full-Time

Full Time

Part-Time

Total Fte

Unlimited Duration Contracts

271

34

298

 

Gender and Education Level

Men

Full-Time

Part-Time

Total Fte

 

Primary education

6

1

7

 

Secondary education

89

10

97

 

Higher education (non university)

73

5

76

 

Higher education (university)

40

1

40

 

 

Women

Full-Time

Part-Time

Total Fte

 

Primary education

-

2

2

 

Secondary education

13

7

20

 

Higher education (non university)

37

6

42

 

Higher education (university)

13

2

15

 

 

 

 

 

 

 

Working Category

Full-Time

Part-Time

Total Fte

 

White collar worker

255

34

282

 

Blue collar worker

16

-

16

 

 

Temporary personnel

 

Total

 

 

Average number of temporary staff

7

 

 

Actual working hours

 

16,506

 

 

Cost of temporary staff

 

543,530

 

 

 

 

 

 

 

New staff and leavers

Full-Time

Part-Time

Total Fte

 

New Starters

43

2

45

 

Leavers

15

2

17

 

 

Total of formal continuing vocational training initiatives
for workers paid by the employer                                             Male                             Female
Number of employees                                                               247                               75
Number of training hours                                                           7,437                            2,389
Net costs for enterprise                                                                         553,488                         323,401

 

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

Male

Female

Number of employees

247

75

Number of training hours

9,817

1,955

Net costs for enterprise

244,639

48,717

 

 

Payment expectations 

 

Payment expectation days

59

Day sales outstanding

36.47

 

 

Industry comparison     

 

Activity description

Engaged as producers of olefins and polyolefins and a leading supplier of

Aromatics, Alpha Olefins, Styrenics, Specialty Chemicals, Piping, and Proprietary Plastics

Industry average payment expectation days

667.24

Industry average day sales outstanding

85.89

 

 

Industry quartile analysis

 

Payment expectations
Company result                         59
Lower                                       78.37
Median                                                 55.46
Upper                                       37.59

 

 

Day sales outstanding
Company result                         36.47
Lower                                       67.92
Median                                                 50.09
Upper                                       29.54

 

 

Director details

 

Current director details
Name                BENJAMIN  MERMANS
Position            Managing Director
Start Date         20/02/2004
Street               14 KLOMPENMAKERSTRAAT SINT-NIKLAAS
Post code         9100
Country             Belgium

Position            Director
Start Date         20/02/2004
Street               14 KLOMPENMAKERSTRAAT SINT-NIKLAAS
Post code         9100
Country             Belgium

Name                R.  DEE
Position            Director
Start Date         18/06/2014
Street               9 AVENUE DE SOUBISE EIGENBRAKEL
Post code         1420
Country             Belgium

Name                ROBERT  DÉE
Position            Director
Start Date         05/06/2013
Street               9 AVENUE DE SOUBISE EIGENBRAKEL
Post code         1420
Country             Belgium

Name                DOMINIQUE  RION
Position            Director
Start Date         25/05/2012
Street               57 STROOBANTSSTRAAT HULDENBERG
Post code         3040
Country             Belgium

Name                RONALD E. CORN
Position            Director
Start Date         01/01/2014
Country             United States

Name                MARK E. LASHIER
Position            Director
Start Date         14/12/2011
Street               2706 TIMBERLOCH PLACE
Post code         77380
Country             United States

Former Director Details
Name                DANIEL M. COOMBS
Position            Chairman of the Board
Start Date         01/01/2012
End Date          01/12/2013
Street               91 SOUTH ARROW CANYON CIRCLE
Post code         77389
Country             United States

Position            Director
Start Date         01/01/2012
End Date          01/12/2013
Street               91 SOUTH ARROW CANYON CIRCLE
Post code         77389
Country             United States

Name                MARK  HANEY
Position            Chairman of the Board
Start Date         02/01/2009
End Date          31/12/2011
Country             United States

Name                TIMOTHY  TAYLOR
Position            Director
Start Date         02/01/2009
End Date          Unknown date
Street               71 HERITAGE HILL CIRCLE
Post code         77381
Country             United States

Name                GREGORY C. GARLAND
Position                        Director
Start Date         15/02/2002
End Date          Unknown date
Country             United States

Name                J.  GALLOGLY
Position            Director
Start Date         14/05/1997
End Date          Unknown date
Street               SPRING MAPLE
Post code         77059
Country             United States

Name                DOMINIQUE  HENROTTE

Position            Director
Start Date         10/05/2006
End Date          01/04/2013
Street               73 RUE DE LA VICTOIRE REMICOURT
Post code         4350
Country             Belgium

Name                HENRY  HEYSER
Position            Director
Start Date         20/02/2004
End Date          Unknown date
Street               31 RUE LA HAUT LASNE
Post code         1380
Country             Belgium

Name                JEAN-PAUL  VERMEIRE
Position            Director
Start Date         08/05/1996
End Date          Unknown date
Street               37 MARIE-JOSÉLAAN ANTWERPEN
Post code         2600
Country             Belgium

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.61.69

UK Pound

1

Rs.93.33

Euro

1

Rs.71.49

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

MNL

 

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

 

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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.