MIRA INFORM REPORT

 

 

Report No. :

349764

Report Date :

20.11.2015

 

IDENTIFICATION DETAILS

 

Name :

ANNO CHEMICALS NV

 

 

Registered Office :

Berkenlaan  21, 2980 Zoersel

 

 

Country :

Belgium

 

 

Financials (as on) :

30.09.2014

 

 

Date of Incorporation :

22.05.2002

 

 

Com. Reg. No.:

477635225

 

 

Legal Form :

Public Limited Company

 

 

Line of Business :

Agents involved in the sale of fuels, ores, metals and industrial chemicals.

 

 

No. of Employees :

02

 

 

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)

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 shifts in foreign demand, particularly in Belgium’s EU trade partners. Roughly three-quarters of Belgium's trade is with other EU countries. In 2014 Belgian GDP grew by 0.9%, the unemployment rate stabilized at 8.5%, and the budget deficit was 3.2% of GDP. Prime Minister Charles MICHEL's center-right government has pledged to further reduce the deficit in response to EU pressure to reduce Belgium's high public debt, which remains above 100% of GDP, but such efforts could also dampen economic growth. In addition to restrained public spending, low wage growth and high unemployment promise to curtail a more robust recovery in private consumption. The government has pledged to pursue a reform program to improve Belgium’s competitiveness, including changes to tax policy, labor market rules, and welfare benefits. These changes risk worsening tensions with trade unions and triggering extended strikes.

 

Source : CIA

 


Company summary

 

Business  number

477635225

Branche  Unit  Number

2096148521

Company  name

ANNO  CHEMICALS  NV

Address

Berkenlaan  21, 2980 Zoersel

Number  of  staff

2

Date  of  establishment

22/05/2002

Telephone  number

034642532

Fax  number

034642537

 

 

Commentary

 

The business was established over 13 years ago.

The business has 2 employees.

The business is part of a group.

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

Pre-tax profits increased by 126% compared to the previous trading period.

The business saw an increase in their Cash Balance of 600% during the latest trading period.

 

ACCOUNTS

 

DATE  OF  LATEST  ACCOUNTS

TURNOVER

PROFIT  BEFORE  TAX

NET  WORTH

WORKING  CAPITAL

30/09/2014

 

236,908

2,684,654

6,687,469

30/09/2013

 

104,576

2,468,457

5,622,335

30/09/2012

 

241,938

2,394,643

7,297,296

 

 

 

 

 

ACCOUNTS

 

 

 

 

 

DATE  OF  LATEST  ACCOUNTS

BALANCE  TOTAL

NUMBER  OF  EMPLOYEES

CAPITAL

CASHFLOW

30/09/2014

9,444,060

2

65,000

248,602

30/09/2013

8,932,115

3

65,000

105,446

30/09/2012

9,464,744

3

65,000

211,976

 

 

Payment expectations

 

Past payments

 

Payment expectation days

--

 

Industry average payment expectation days

109.48

Industry average day sales outstanding

83.28

 

Day sales outstanding

--

 

 

 

 

Court data summary

 

BANKRUPTCY DETAILS

 

Court action type

no

 

 

 

PROTESTED BILLS

Bill amount

NSSO DETAILS

Date of summons

--

 

 

 

 

 

Company information

 

Business  Number

477635225

Company  Name

ANNO  CHEMICALS  NV

Fax  Number

034642537

Date  Founded

22/05/2002

Company  Status

active

Company  Type

Public  Limited  Company

Currency

Euro  (€)

Date  Of  Latest  Accounts

30/09/2014

Activity  Code

46120

Liable  For  VAT

Yes

Activity  Description

Agents involved  in  the  sale  of fuels,  ores,  metals  and industrial chemicals.

Vat  Number

BE.0477.635.225  Check  VAT Number

Belgian  Bullettin  of  Acts Publications

moniteur  belge

 

 

 

 

Joint Industrial Committee (JIC)

 

Significant Events

 

Event Date                    26/02/2013

Event Description          re-appointment of director(s)

Event Details                Commentaar 26-02-2013: Herbenoemd als bestuurders en gedelegeerd bestuurders

voor een periode van 6 jaar : NV 3Invest en BVBA Vonckx.

 

Event Date                    22/05/2002

Event Description          Legal creation

 

 

Company accounts

 

ASSETS

 

 

 

 

 

 

 

 

 

 

Annual  accounts

30-09-2014

%

30-09-2013

%

30-09-2012

%

30-09-2011

%

30-09-2010

Weeks

52

 

52

 

52

 

52

 

52

Currency

EUR

 

EUR

 

EUR

 

EUR

 

EUR

Total  fixed  assets

930,025

19.98

775,172

571

115,392

-63.23

313,856

69.95

184,675

Intangible  fixed  assets

0

-

0

-

0

-100

240,000

100

120,000

Tangible  fixed  assets

41,376

-36.04

64,689

-42.99

113,466

59.56

71,110

20.67

58,929

Land  &  building

0

-

0

-

0

-

0

-

0

Plant  &  machinery

2,137

-65.02

6,110

-56.33

13,993

197

4,708

-17.74

5,723

Furniture  &  Vehicles

24,745

-28.57

34,643

-52.20

72,477

135

30,807

3.62

29,731

Leasing  &  Other  Similar  Rights

0

-

0

-

0

-

0

-

0

Other  tangible  assets

14,494

-39.45

23,936

-11.34

26,997

-24.16

35,595

51.63

23,475

Financial  fixed  assets

888,649

25.08

710,483

36792

1,926

-29.86

2,746

-52.21

5,745

Total  current  assets

8,514,035

4.38

8,156,943

-12.75

9,349,352

-12.72

10,711,875

1.93

10,509,065

Inventories

771,643

10.82

696,334

-9.34

768,085

8.98

704,773

9.23

645,220

Raw  materials  &  consumables

0

-

0

-

0

-

0

-

0

Work  in  progress

0

-

0

-

0

-

0

-

0

Finished  goods

0

-

0

-

0

-

0

-

0

Other  stocks

771,643

10.82

696,334

-9.34

768,085

8.98

704,773

9.23

645,220

Trade  debtors

6,049,855

-1.32

6,130,884

-9.41

6,767,517

-10.14

7,531,550

-14.04

8,761,291

Other  amounts  receivable

775,208

-4.99

815,898

-39.65

1,351,877

-25.63

1,817,792

264

498,073

Cash

738,254

600

105,336

131

45,419

-88.46

393,516

14.91

342,445

Miscellaneous  current  assets

179,074

12.99

158,491

-4.78

166,454

1068

14,244

18.36

12,034

Total  Assets

9,444,060

5.73

8,932,115

-5.63

9,464,744

-14.16

11,025,730

3.10

10,693,740

LIABILITIES

 

 

 

 

 

 

 

 

 

 

Total  shareholders  equity

2,684,654

8.76

2,468,457

3.08

2,394,643

-1.45

2,429,876

27.35

1,907,974

Issued  share  capital

65,000

0

65,000

0

65,000

0

65,000

0

65,000

Share  premium  account

0

-

0

-

0

-

0

-

0

Revaluation  reserve

0

-

0

-

0

-

0

-

0

Reserves

2,619,654

9.00

2,403,457

3.17

2,329,643

-1.49

2,364,876

28.32

1,842,974

Provisions  for  Liabilities  &  Charges

0

-

0

-

0

-100

25,000

-54.44

54,872

Deffered  taxes

0

-

0

-

0

-

0

-

0

Creditors

6,759,405

4.58

6,463,657

-8.58

7,070,101

-17.51

8,570,855

-1.83

8,730,894

Other  long  term  loans

4,932,840

25.55

3,929,050

-21.70

5,018,045

2.62

4,889,866

-15.76

5,804,786

Long  term  group  loans

-

-

-

-

-

-

-

-

-

Other  long  term  liabilities

0

-

0

-

0

-

0

-

0

Total  long  term  debts

4,932,840

25.55

3,929,050

-21.70

5,018,045

2.10

4,914,866

-16.12

5,859,658

Current  portion  of  long  term  debt

75,656

-

0

-100

57,468

-25.58

77,220

-5.48

81,700

Financial  debts

72

-99

9,050

-

0

-100

1,232,816

71.13

720,388

Trade  creditors

1,603,552

-33.82

2,423,118

34.00

1,808,359

-7.72

1,959,707

24.62

1,572,582

Amounts  Payable  for  Taxes, Remuneration  &  Social  Security

36,947

-45.04

67,225

81.28

37,083

-24.34

49,016

87.48

26,144

Miscellaneous  current  liabilities

110,338

213

35,215

-76.39

149,146

-58.83

362,230

-31.04

525,294

Total  current  liabilities

1,826,565

-27.93

2,534,607

23.52

2,052,056

-44.25

3,680,989

25.80

2,926,108

Total  Liabilities

9,444,060

5.73

8,932,115

-5.63

9,464,744

-14.16

11,025,730

3.10

10,693,740

 

 

RATIO  ANALYSIS

 

 

 

 

 

 

 

 

 

 

TRADING  PERFORMANCE

 

 

 

 

 

 

 

 

 

Profit  Before  Tax

-

-

-

-

-

-

-

-

-

Return  on  capital  employed

3.11

90.80

1.63

-50.0

3.26

-65.72

9.51

-35.96

14.85

Return  on  total  assets  employed

2.51

114

1.17

-54.30

2.56

-59.62

6.34

-41.24

10.79

Return  on  net  assets  employed

8.82

108

4.24

-58.02

10.10

-64.87

28.75

-52.46

60.47

Sales  /  net  working  capital

-

-

-

-

-

-

-

-

-

Stock  turnover  ratio

-

-

-

-

-

-

-

-

-

Creditor  days

-

-

-

-

-

-

-

-

-

Debtor  days

-

-

-

-

-

-

-

-

-

SHORT  TERM  STABILITY

 

 

 

 

 

 

 

 

 

Current  ratio

4.66

44.72

3.22

-29.39

4.56

56.70

2.91

-18.94

3.59

Liquidity  ratio  /  acid  ratio

4.24

44.22

2.94

-29.67

4.18

53.68

2.72

-19.29

3.37

Current  debt  ratio

0.68

-33.98

1.03

19.77

0.86

-43.05

1.51

-1.31

1.53

Liquidity  ratio  reprocessed

-

-

-

-

-

-

-

-

-

Cashflow

248,602

135

105,446

-50.26

211,976

-61.80

554,978

-38.16

897,382

Net  worth

2,684,654

8.76

2,468,457

3.08

2,394,643

9.35

2,189,876

22.48

1,787,974

LONG  TERM  STABILITY

 

 

 

 

 

 

 

 

 

Gearing

186.56

16.94

159.54

-24.73

211.95

-16.93

255.15

-26.32

346.28

Equity  in  percentage

28.43

2.86

27.64

9.25

25.30

12.29

22.53

24.89

18.04

Total  debt  ratio

2.52

-3.82

2.62

-11.19

2.95

-16.67

3.54

-23.04

4.60

Working  capital

6,687,469

18.94

5,622,335

-22.95

7,297,296

3.79

7,030,886

-7.28

7,582,957

 

PROFIT  &  LOSS

 

 

 

 

 

 

 

 

 

 

Operating  Income

-

-

-

-

-

-

-

-

-

Turnover

-

-

-

-

-

-

-

-

-

Total  operating  expenses

-

-

-

-

-

-

-

-

-

Gross  Operating  Margin

798,448

-16.87

960,480

17.38

818,253

-55.03

1,819,548

19.85

1,518,230

Operating  Charges

-

-

-

-

-

-

-

-

-

Employee  costs

254,502

-18.06

310,588

-7.84

337,019

8.12

311,710

12.39

277,341

Wages  and  salary

192,597

-14.44

225,095

2.07

220,528

16.87

188,688

10.36

170,975

Employee  pension  costs

-

-

-

-

-

-

-

-

-

Social  security  contributions

54,392

-23.76

71,346

27.29

56,049

15.23

48,640

12.88

43,090

Other  employee  costs

7,514

-46.89

14,147

-76.59

60,442

-18.74

74,382

17.55

63,276

Director  remuneration

-

-

-

-

-

-

-

-

-

Amortization  and  depreciation

32,405

2.45

31,631

-33.00

47,209

42.73

33,076

15.11

28,735

Operating  result

506,975

-17.38

613,623

33.37

460,085

-68.68

1,468,837

32.86

1,105,572

Total  financial  income

412,762

-1.81

420,367

-57.40

986,710

31.40

750,908

15.93

647,700

Total  financial  expenses

682,830

-26.53

929,414

-22.86

1,204,857

-20.79

1,521,128

153

599,568

Results  on  ordinary  operations  before taxations

236,908

126

104,576

-56.78

241,938

-65.37

698,616

-39.45

1,153,704

Extraordinary  Income

11,207

-45.61

20,604

372

4,364

-74.79

17,311

-

-

Extraordinary  Charges

-

-

21,560

-

-

-

3,000

-

-

Extraordinary  items

11,207

1172

-956

-121

4,364

-69.51

14,311

-

0

Results  for  the  Year  Before  Taxation

248,115

139

103,621

-57.93

246,301

-65.45

712,927

-38.21

1,153,704

Other  appropriations

-

-

-

-

-

-

-

-

-

Taxation

31,918

7.09

29,806

-63.44

81,535

-57.32

191,025

-32.99

285,056

Results  on  ordinary  operations  after  taxation

204,990

174

74,771

-53.39

160,403

-68.40

507,591

-41.57

868,648

Net  result

216,197

192

73,815

-55.20

164,767

-68.43

521,902

-39.92

868,648

Profit  (Loss)  for  the  Year  to  be  appropiated

108,197

46.58

73,815

-17.77

89,767

-59.55

221,902

-60.98

568,648

Dividends

-

-

-

-

-

-

-

-

-

 

 

Social Balance Sheet Details

 

Social  Balance  Sheet  Details

 

Social  Balance  Sheet

Total

During  the  reporting  year

 

ended  30-09-2014

 

Full-time  Employees

2

Part-time  Employees

-

Total  Fte  Employees

2

 

 

Number  of  hours  worked

 

Full-time  Employees

4,355

Part-time  Employees

-

Total

4,355

 

 

Personnel  Charges

 

Full-time  Employees

254,502

Part-time  Employees

-

Total

254,502

Benefits  In  Addition  To  Wages

-

 

 

During  the  previous  reporting  year

 

Average  number  employees  in  Fte

3

Actual  working  hours

5,738

Personnel  Charges

310,588

Benefits  In  Addition  To  Wages

-

 

Type  of  Contract

Full-Time

Part-Time

Total  Fte

Unlimited  Duration Contracts

2

-

2

 

Men

Full-Time

Part-Time

Total  Fte

Higher education (non university)

2

-

2

 

Working category

Full-Time

Part-Time

Total  Fte

White collar worker

2

-

2

 

New  staff  and  leavers

Full-Time

Part-Time

Total  Fte

New  Starters

1

-

1

Leavers

2

-

2

 

 

Industry comparison

 

Activity code

46120

Activity description

Agents involved in the sale of fuels, ores, metals and industrial chemicals.

 

Payment expectations

 

Industry comparison

 

Activity code

46120

Activity description

Agents involved in the sale of fuels, ores, metals and industrial chemicals.

Industry average payment expectation days

109.48

Industry average day sales outstanding

83.28

 

Industry quartile analysis

 

Payment expectations

 

Company result

--

Lower

85.74

Median

39.64

Upper

9.05

 

 

Day sales outstanding

 

Company result

--

Lower

88.65

Median

57.37

Upper

30.39

 

 

Shareholder details

 

Group Structure

 

Company Name

Number

Latest Financials

- ANNO CHEMICALS NV

477635225

30-09-2014

- - PARALEL SOC.ETR.E.P.B.

 

 

- - SAME  CHEMICALS  B.V.

23031961

31-12-2014

 

Minority  Shareholders

No  minority  shareholders  found

 

Minority  Interests

 

 

 

Business Number

Company  Name

%

Date  of Accounts

829959813

CAMMOTION  BVBA

25

31/12/2014

 

Companies  that  match  this  address

 

Business  Number

 

Company  Name

Date  of  Accounts

769066874

VERHAEGEN,  KURT

-

882011003

ASSOCIATED  BUSINESS  PARTNERS  BVBA

31/03/2015

506952088

INDUSTRIAL  INVESTMENT  COMPANY  BVBA

-

879348253

C  4  Q  BVBA

30/09/2014

829959813

CAMMOTION  BVBA

31/12/2014

828243903

ABP  BTW  EENHEID  BTWE

-

 

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

 

Position

Managing Director

Start Date

01/07/2011

 

 

Name

3INVEST NV

Position

Director

Start  Date

01/07/2011

 

 

Name

VONCKX  BVBA

Position

Director

Start  Date

01/10/2010

 

 

Name

Luc  Bonami

Position

Permanent  representative  legal  entity

Start  Date

01/07/2011

Date  of  birth

01/10/1967

Street

14 SILVESTERLAAN  SCHILDE

Post  code

2970

Country

Belgium

 

 

Name

Peter  Vonckx

Position

Permanent  representative  legal  entity

Start  Date

01/10/2010

Date  of  birth

31/10/1969

Street

46 RODEDREEF  SCHILDE

Post  code

2970

Country

Belgium

 

 

FORMER  DIRECTOR  DETAILS

 

FORMER  MANDATES  IN  OTHER  COMPANIES

 

Name

ANTWERP  GLOBAL  SHIPPING  NV

Business  number

880736442

Position

Director

Start  Date

05/04/2006

End  Date

12/01/2009

 

 

Name

A.Q.  NV

Business  number

873012371

Position

Director

Start  Date

24/03/2005

End  Date

08/11/2006


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.66.11

UK Pound

1

Rs.101.03

Euro

1

Rs.70.77

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

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.