MIRA INFORM REPORT

 

 

Report No. :

346464

Report Date :

26.10.2015

 

IDENTIFICATION DETAILS

 

Name :

TECHNICAL LUBRICANTS INTERNATIONAL B.V.

 

 

Registered Office :

Molenwerf 56 1911DB Uitgeest

 

 

Country :

Netherlands

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

21.01.1988

 

 

Com. Reg. No.:

34065024

 

 

Legal Form :

Besloten vennootschap met gewone structuur

 

 

Line of Business :

  • Processing of petroleum (no refining)
  • Wholesale of mineral oil products

 

 

No. of Employees :

8

 

 

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 – March 31, 2015

 

Country Name

Previous Rating

(31.12.2014)

Current Rating

(31.03.2015)

Netherlands

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

Technical Lubricants International B.V.

Operative address

Molenwerf 56

 

1911DB UITGEEST

 

Netherlands

 

 

Legal form

Besloten vennootschap met gewone structuur

Registration number

KvK-nummer: 34065024

VAT-number

008274939

 

 

Year

2014

Mutation

2013

Mutation

2012

Fixed assets

88.553

855,06

9.272

9,08

8.500

 

Total receivables

705.861

22,03

578.451

-42,56

1.007.032

 

Total equity

450.000

28,57

350.000

16,67

300.000

 

Short term liabilities

1.352.850

33,53

1.013.115

-16,95

1.219.839

 

Working capital

361.447

6,08

340.728

16,89

291.500

 

Quick ratio

0,94

-2,08

0,96

-3,03

0,99

 

 

 

Contact information

 

 

Company name

Technical Lubricants International B.V.

Trade names

Technical Lubricants International B.V.

 

"TecLub"

Operative address

Molenwerf 56

 

1911DB UITGEEST

 

Netherlands

Correspondence address

Postbus 77

 

1910AB UITGEEST

 

Netherlands

Telephone number

0251-228957

Fax number

0251 213061

Email address

info@teclub.nl

Website

WWW.teclub.nl

 

 

Registration

 

 

Registration number

KvK-nummer: 34065024

Registered in

Kamer van Koophandel Amsterdam

Branch number

000016115945

VAT-number

008274939

Status

Active

First registration company register

1988-04-28

Memorandum

1988-04-28

Establishment date

1988-01-21

Legal form

Besloten vennootschap met gewone structuur

Legal person since

1988-04-28

Last proposed admendment

2006-10-20

Issued placed capital

EUR 34.958

Paid up share capital

EUR 34.958

 

 

Activities

 

 

SBI

19202: Processing of petroleum (no refining)

 

46713: Wholesale of mineral oil products

Exporter

Yes

Importer

Yes

Goal

De groothandel in, de fabricage van en de im- en export van aardolieproducten de

 

vertegenwoordiging van binnen- en buitenlandse fabrikanten en/of handelsfirma's in de

 

ruimste zin des words

 

 

Relations

 

 

 

Shareholders

Silver Fox Beheer B.V.

 

Hendrik Burgerstraat 3

 

1942EJ BEVERWIJK

 

Netherlands

 

Registration number:  34166103

 

Percentage: 100%

 

 

Companies on same address

Ardina Car Care B.V.

 

Registration number:  34089175

 

Management

Active management

Silver Fox Beheer B.V.

 

Hendrik Burgerstraat 3

 

1942EJ BEVERWIJK

 

Netherlands

 

Registration number:  34166103

 

Competence: Fully authorized

 

Function: Manager

 

Starting date: 2002-01-01

 

 

Employees

 

 

 

 

 

 

Year

2015

2014

2013

2012

2011

Total

8

7

7

5

5

 

 

Key figures

 

 

 

 

 

 

 

Year

2014

 

2013

2012

2011

2010

Quick ratio

0,94

 

0,96

0,99

1,01

0,91

 

 

 

 

 

 

 

Current ratio

1,27

 

1,34

1,24

1,36

1,32

 

 

 

 

 

 

 

 

 

Year

2014

2013

2012

2011

2010

 

 

 

 

 

 

Working capital/ balance total

0,20

0,25

0,19

0,26

0,24

 

 

 

 

 

 

Equity / balance total

0,25

0,26

0,20

0,27

0,25

 

 

 

 

 

 

Equity / Fixed assets

5,08

37,75

35,29

30,67

23,64

 

 

 

 

 

 

Equity / liabilities

0,33

0,35

0,25

0,37

0,33

 

 

 

 

 

 

Balance total / liabilities

1,33

1,35

1,25

1,37

1,33

 

 

 

 

 

 

 

 

 

 

 

 

Working capital

361.447

340.728

291.500

276.525

206.905

 

 

 

 

 

 

Equity

450.000

350.000

300.000

285.845

213.086

 

 

 

 

 

 

Mutation equity

28,57

16,67

4,95

34,15

 

 

 

 

 

 

 

Mutation short term liabilities

33,53

-16,95

59,44

18,49

-10,78

 

 

 

 

 

 

 

 

Summary

The 2014 financial result structure is a postive working captial of 361.447 euro, which is in agreement with 20 % of the total assets of the company.

The working capital has increase with 6.08 % compared to previous year. The ratio with respect to the total assets of the company has however, declined.

The improvement between 2013 and 2014 has mainly been caused by a current liabilities reduction.

The current ratio of the company in 2014 was 1.27. 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 0.94. A company with a Quick Ratio of less than

1 cannot currently pay back its current liabilities.

 

The 2013 financial result structure is a postive working captial of 340.728 euro, which is in agreement with 25 % of the total assets of the company.

The working capital has increased with 16.89 % compared to previous year. The ratio, with respect to the total assets of the company has however, increased.

The improvement between 2012 and 2013 has mainly been caused by an increase of the current assets.

The current ratio of the company in 2013 was 1.34. 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 0.96. 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

There is no financial data published

Type of annual account

Corporate

Annual account

Technical Lubricants International B.V.

 

Molenwerf 56

 

1911DB UITGEEST

 

Netherlands

 

Registration number:  34065024

 

 

Balance

 

 

 

 

 

 

Year

2014

2013

2012

2011

2010

End date

2014-12-31

2013-12-31

2012-12-31

2011-12-31

2010-12-31

Tangible fixed assets

88.553

9.272

8.500

9.320

9.015

Fixed assets

88.553

9.272

8.500

9.320

9.015

 

 

 

 

 

 

Total stock

445.638

378.827

303.265

267.450

266.120

Accounts receivable

 

 

 

399.065

514.956

 

 

 

 

 

 

Other receivables

 

 

 

110.118

71.414

 

 

 

 

 

 

Total receivables

705.861

578.451

1.007.032

509.183

586.370

Liquid funds

562.798

396.565

201.042

264.976

121

 

 

 

 

 

 

Current assets

1.714.297

1.353.843

1.511.339

1.041.609

852.611

Total assets

1.802.850

1.363.115

1.519.839

1.050.929

861.626

 

 

 

 

 

 

Issued capital

34.958

34.958

34.958

34.958

34.958

Other reserves

415.042

315.042

265.042

250.887

178.128

 

 

 

 

 

 

Total reserves

415.042

315.042

265.042

250.887

178.128

Total equity

450.000

350.000

300.000

285.845

213.086

 

 

 

 

 

 

Long term interest yielding debt

 

 

 

 

2.834

 

 

 

 

 

 

Long term liabilities

 

 

 

 

2.834

Short term liabilities

1.352.850

1.013.115

1.219.839

765.084

645.706

Total short and long term liabilities

1.352.850

1.013.115

1.219.839

765.084

648.540

Total liabilities

1.802.850

1.363.115

1.519.839

1.050.929

861.626

 

 

Summary

The total assets of the company increased with 32.26 % between 2013 and 2014.

The total asset increase is retrievable in the fixed asset growth of 855.06 %.

The asset growth has mainly been financed by a debt increase of 33.53 %. The Net Worth, however, grew with 28.57 %.

In 2014 the assets of the company were 4.91 % composed of fixed assets and 95.09 % by current assets. The assets are being financed by an equity of 24.96 %, and total debt of 75.04 %.

 

The total assets of the company decreased with -10.31 % between 2012 and 2013.

Despite the total assets decrease, non current assets grew with 9.08 %.

The asset reduction is in contrast with the equity growth of 16.67 %. Due to this the total debt decreased with -16.95 %.

In 2013 the assets of the company were 0.68 % composed of fixed assets and 99.32 % by current assets. The assets are being financed by an equity of 25.68 %, and total debt of 74.32 %.

 

 

Analysis

 

 

Branch (SBI)

Wholesale trade (no motor vehicles and motorcycles) (SBI code 46)

Region

Kennemerland

Summary

In the Netherlands 109662 of the companies are registered with the SBI code 46

 

In the region Kennemerland 2933 of the companies are registered with the SBI code 46

 

In the Netherlands 2387 of the bankrupcties are published within this sector

 

In the region Kennemerland 57 of the bankruptcies 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

 

 

Deposits

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

 

14-04-2014: De jaarrekening over 2013 is gepubliceerd.

 

01-08-2013: De jaarrekening over 2012 is gepubliceerd.

 

04-06-2012: De jaarrekening over 2011 is gepubliceerd.

 

28-03-2011: De jaarrekening over 2010 is gepubliceerd.

 

 

Company structure

 

 

 

Relations

3

 

Company

 

Registration

 

 

number

Silver Fox Beheer B.V. (BEVERWIJK)

 

34166103

| - - Technical Lubricants International B.V. (UITGEEST)

34065024

| - - Ardina Car Care B.V. (UITGEEST)

 

34089175


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.88

UK Pound

1

Rs.99.88

Euro

1

Rs.72.06

 

 

INFORMATION DETAILS

 

Analysis Done by :

DIV

 

 

Report Prepared by :

DPT

 

               

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.