MIRA INFORM REPORT

 

 

Report No. :

347365

Report Date :

28.10.2015

 

IDENTIFICATION DETAILS

 

Name :

PAQUES B.V.

 

 

Registered Office :

Tjalke de Boerstrjitte 24 8561EL Balk

 

 

Country :

Netherlands

 

 

Financials (as on) :

31.12.2014

 

 

Date of Incorporation :

01.01.1960

 

 

Com. Reg. No.:

01035327

 

 

Legal Form :

Private Company

 

 

Line of Business :

Manufacture of other general-purpose machinery and equipment n.e.c. (2829)

 

 

No. of Employee :

190

 

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

 


 

NETHERLAND - 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 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

PAQUES B.V.

Operative address

Tjalke de Boerstrjitte 24

 

8561EL Balk

 

Netherlands

Status

Active

Specification

This company can meet all its obligations.

Legal form

Private Company

Registration number

 01035327

VAT-number

004278392

 

 

Year

2014

Mutation

2013

Mutation

2012

Fixed assets

2.139.000

53,00

1.398.000

14,59

1.220.000

Total receivables

13.800.000

-0,16

13.822.000

-25,25

18.490.000

Total equity

9.930.000

 

9.930.000

 

9.930.000

Short term liabilities

13.537.000

-25,03

18.057.000

-13,45

20.863.000

Net result

707.000

-75,56

2.893.000

-36,45

4.552.000

Working capital

10.623.000

-5,52

11.244.000

9,86

10.235.000

Quick ratio

1,75

10,76

1,58

8,97

1,45

 

 

Contact information

 

Company name

Paques B.V.

Trade names

Paques B.V.

Operative address

Tjalke de Boerstrjitte 24

 

8561EL Balk

 

Netherlands

Correspondence address

Postbus 52

 

8560AB Balk

 

Netherlands

Telephone number

0514608500

Fax number

0514603342

Email address

info@paques.nl

Website

www.paques.nl

 

 

Registration  

 

Registration number

01035327

Branch number

000015856909

VAT-number

004278392

Status

Active

First registration company register

1978-03-17

Memorandum

1978-03-15

Establishment date

1960-01-01

Legal form

Private Company

Legal person since

1978-03-15

Last proposed admendment

2008-06-19

Issued placed capital

EUR 1.152.892

Paid up share capital

EUR 1.152.892

 

 

Activities  

 

SBI

Manufacture of other general-purpose machinery and equipment n.e.c. (2829)

 

Financial holding (6420)

 

Research and development on agriculture and fishery (not biotechnical) (72191)

 

Exporter

Yes

Importer

No

 

Branche organisations

Aqua Nederland

VLM - Vereniging van Leveranciers van Milieutechnologie

 

Goal

The development of biotechnology processes and process equipment, design, manufacture, installation and export of process equipment and installations for water, gas and air purification, solid waste, and to undertake any other activities in the field of environmental technology as well as holding and financing company.

 

 

Relations

 

Shareholders

Paques Holding B.V.

Tjalke de Boerstrjitte 24 8561EL BALK

Netherlands

Registration number: 011169120000

Percentage: 100%

Companies on same address

Amount: 11

 

 

Management

 

Active management                    Paques Holding B.V.

Tjalke de Boerstrjitte 24 8561EL BALK

Netherlands

Registration number: 011169120000 Competence: Fully authorized Function: Manager

Starting date: 2013-05-21

 

J.F. Paques (Johan Franciscus)

Netherlands

Competence: Limited authorization Function: Managing Director Starting date: 2015-05-26

Date of birth: 1978-01-11, Rauwerderhem, NL Involved with the following companies

 

           Stichting Administratiekantoor Gaasterland Beheer

                                                            De Kolk 4

8551RL WOUDSEND Netherlands

Registration number: 011060900000 Function: Manager

 

J. Stoer (Johannes)

Netherlands

Competence: Limited authorization Function: Proxy

Starting date: 2004-05-24

Date of birth: 1953-07-16, Barradeel, NL

 

P.J. Pietersma (Petrus Jacobus)

Netherlands

Competence: Limited authorization Function: Proxy

Starting date: 2004-05-24

Date of birth: 1958-02-12, Wymbritseradeel, NL

 

 

Employees

 

Total according to the Chamber of Commerce

190

 

 

 

 

 

Year

2015

2014

2013

2012

2011

Total

190

132

190

190

190

 

 

Payments

 

Description

The payments are regular

 

 

Financials

 

Key figures

 

 

 

 

 

Year

2014

2013

2012

2011

2010

Quick ratio

1,75

1,58

1,45

1,67

1,27

Current ratio

1,78

1,62

1,49

1,74

1,32

Working capital/ balance total

0,40

0,37

0,32

0,41

0,23

Equity / balance total

0,38

0,32

0,31

0,32

0,22

Equity / Fixed assets

4,64

7,10

8,14

10,41

4,46

Equity / liabilities

0,61

0,48

0,44

0,46

0,28

Balance total / liabilities

1,61

1,48

1,44

1,46

1,28

Working capital

10.623.000

11.244.000

10.235.000

9.980.000

4.416.000

Equity

9.930.000

9.930.000

9.930.000

7.628.000

4.224.000

Mutation equity

 

 

30,18

80,59

-11,20

Mutation short term liabilities

-25,03

-13,45

54,82

-1,75

-4,29

Return on total assets (ROA)

3,49

12,60

16,61

18,78

-3,55

Return on equity (ROE)

9,24

38,95

54,07

59,56

-16,05

Gross profit margin

4,14

9,01

 

 

 

Net profit margin

3,06

6,69

 

 

 

Average collection ratio

1,71

2,39

 

 

 

Average payment ratio

1,68

3,13

 

 

 

Equity turnover ratio

2,33

4,35

 

 

 

Total assets turnover ratio

0,88

1,41

 

 

 

Fixed assets turnover ratio

10,82

30,92

 

 

 

Inventory conversion ratio

50,20

54,31

 

 

 

Turnover

23.142.000

43.232.000

 

 

 

Gross margin

 

 

22.558.000

 

 

Operating result

959.000

3.897.000

5.320.000

4.378.000

-764.000

Net result after taxes

707.000

2.893.000

4.552.000

3.404.000

-534.000

 

Cashflow

 

 

4.915.000

 

 

Gross profit

 

 

 

9.663.000

-7.351.000

EBIT

959.000

3.897.000

5.320.000

4.378.000

-764.000

EBITDA

 

 

5.683.000

 

 

 

 

Summary          The 2014 financial result structure is a postive working captial of 10.623.000 euro, which is in agreement with 40 % of the total assets of the company.

 

The working capital has diminished with -5.52 % compared to previous year. The ratio, with respect to the total assets of the company has however, increased.

 

The deterioration between 2013 and 2014 has mainly been caused by a reduction of the current assets.

 

The current ratio of the company in 2014 was 1.78. A company with a current ratio between 1.5 and 3.0 generally indicates good short-term financial strength.

 

The quick ratio in 2014 of the company was 1.75. A company with a Quick Ratio of more than 1 can currently pay back its current liabilities.

 

The 2013 financial result structure is a postive working captial of 11.244.000 euro, which is in agreement with 37 % of the total assets of the company.

 

The working capital has increased with 9.86 % 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 1.62. A company with a current ratio between 1.5 and 3.0 generally indicates good short-term financial strength.

 

The quick ratio in 2013 of the company was 1.58. A company with a Quick Ratio of more than 1 can 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

Corporate

Annual account

Paques B.V.

            Tjalke de Boerstrjitte 24 8561EL Balk

                         Netherlands

                         Registration number: 010353270000

 

 

Financials

 

Balance

 

Year

2014

2013

2012

2011

2010

 

 

End date

2014-12-31

2013-12-31

2012-12-31

2011-12-31

2010-12-31

 

Intangible fixed assets

399.000

50.000

106.000

120.000

117.000

 

Tangible fixed assets

1.685.000

1.292.000

616.000

613.000

831.000

 

Financial fixed assets

55.000

56.000

498.000

 

 

 

Fixed assets

2.139.000

1.398.000

1.220.000

733.000

948.000

 

Total stock

461.000

796.000

890.000

929.000

770.000

 

Accounts receivable

3.220.000

3.782.000

4.834.000

5.385.000

3.174.000

 

Other receivables

10.580.000

10.040.000

13.656.000

14.427.000

13.909.000

 

Total receivables

13.800.000

13.822.000

18.490.000

19.812.000

17.083.000

 

Securities

 

 

 

 

167.000

 

Liquid funds

9.899.000

14.683.000

11.718.000

2.715.000

112.000

 

Current assets

24.160.000

29.301.000

31.098.000

23.456.000

18.132.000

 

Total assets

26.299.000

30.699.000

32.318.000

24.189.000

19.080.000

 

Issued capital

1.153.000

1.153.000

1.153.000

1.153.000

1.153.000

 

Share premium reserve

1.937.000

1.937.000

1.937.000

1.937.000

1.937.000

 

Other reserves

6.840.000

6.840.000

6.840.000

4.538.000

1.134.000

 

Total reserves

8.777.000

8.777.000

8.777.000

6.475.000

3.071.000

 

Total equity

9.930.000

9.930.000

9.930.000

7.628.000

4.224.000

 

Provisions

2.832.000

2.712.000

1.525.000

1.574.000

768.000

 

Financial debts

 

 

 

1.511.000

372.000

 

Long term liabilities

 

 

 

1.511.000

372.000

 

Short term liabilities

13.537.000

18.057.000

20.863.000

13.476.000

13.716.000

 

Total short and long term liabilities

16.369.000

20.769.000

22.388.000

16.561.000

14.856.000

 

Total liabilities

26.299.000

30.699.000

32.318.000

24.189.000

19.080.000

 

Summary          The total assets of the company decreased with -14.33 % between 2013 and 2014.

 

Despite the total assets decrease, non current assets grew with 53 %. Assets reduction is being explained by an indebtedness decrease -21.19 % while the Net Worth remains unchanged.

 

In 2014 the assets of the company were 8.13 % composed of fixed assets and 91.87 % by current assets. The assets are being financed by an equity of 37.76 %, and total debt of 62.24 %.

 

The total assets of the company decreased with -5.01 % between 2012 and 2013. Despite the total assets decrease, non current assets grew with 14.59 %. Assets reduction is being explained by an indebtedness decrease -7.23 % while the Net Worth remains unchanged.

 

In 2013 the assets of the company were 4.55 % composed of fixed assets and 95.45 % by current assets. The assets are being financed by an equity of 32.35 %, and total debt of 67.65 %.

 

Profit and loss

 

Year

2014

2013

2012

2011

2010

Revenues

24.633.000

39.471.000

 

31.584.000

16.739.000

Other operating income

1.491.000

-3.761.000

 

21.921.000

24.090.000

Net turnover

23.142.000

43.232.000

 

 

 

Gross margin

 

 

22.558.000

 

 

Wages and salaries

 

 

9.396.000

 

 

Amorization and depreciation

 

 

363.000

 

 

other operating costs

 

 

7.479.000

 

 

Operating expenses

23.674.000

35.574.000

17.238.000

27.206.000

17.503.000

Result in subsidiaries

-1.000

 

 

 

 

Operating result

959.000

3.897.000

5.320.000

4.378.000

-764.000

Financial income

84.000

81.000

100.000

202.000

114.000

Financial expenses

124.000

110.000

51.000

37.000

28.000

Financial result

-40.000

-29.000

49.000

165.000

86.000

Result on ordinary operations before taxes

918.000

3.868.000

5.369.000

4.543.000

-678.000

Taxation on the result of ordinary activities

211.000

978.000

878.000

1.139.000

-142.000

Result of ordinary activities after taxes

707.000

2.890.000

4.491.000

3.404.000

-536.000

Result subsidiaries after taxes

 

3.000

61.000

 

2.000

Net result

707.000

2.893.000

4.552.000

3.404.000

-534.000

 

Summary          The turnover of the company decreased by -46.47 % between 2013 and 2014.

 

The operating result of the company declined with -75.39 % 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 -72.3 % 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 -37.59 to a level of 0.88.

 

The Net Result of the company increased by -75.56 % 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 -76.28 % of the analysed period, being 9.24 % in the year 2014.

 

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

 

The operating result of the company declined with -26.75 % between 2012 and 2013. 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 -24.14 % of the analysed period, being equal to 2012 % in the year 2013.

 

The Net Result of the company increased by -36.45 % between 2012 and 2013. 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 -27.96 % of the analysed period, being 38.95 % in the year 2013.

 

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

 

 

Analysis

 

Branch (SBI)

Manufacture of machinery and equipment n.e.c. (28)

Region

Friesland

 

In the Netherlands 4630 of the companies are registered with the SBI code 28

In the region Friesland 192 of the companies are registered with the SBI code 28

In the Netherlands 136 of the bankrupcties are published within this sector

In the region Friesland 6 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 Friesland is normal

 

 

Publications

 

Filings

05-06-2015: De jaarrekening over 2014 is gepubliceerd.

05-09-2014: De jaarrekening over 2013 is gepubliceerd.

28-05-2013: De jaarrekening over 2012 is gepubliceerd.

01-05-2012: De jaarrekening over 2011 is gepubliceerd.

29-04-2011: De jaarrekening over 2010 is gepubliceerd.

07-07-2010: De jaarrekening over 2009 is gepubliceerd.

 

Functions

25-06-2015: Per 26-05-2015 is gevolmachtigde Johan Franciscus Paques in functie getreden.

28-05-2013: Per 21-05-2013 is bestuurder 01116912 Paques Holding B.V. in functie getreden.

28-05-2013: Per 21-05-2013 is bestuurder Robert Johannes Joseph Heim uit functie getreden.

 

 

 

Company structure

 

Relations

11

 

Paques Holding B.V.

Tjalke de Boerstrjitte 24 8561EL BALK

Netherlands

Registration number: 011169120000

 

   Paques B.V.

Tjalke de Boerstrjitte 24 8561EL Balk

Netherlands

Registration number: 010353270000

 

   Paques Solid Waste Systems BV

                        Tjalke de Boerstrjitte 24

8561EL BALK

Netherlands

Registration number: 010620880000

 

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.64.96

UK Pound

1

Rs.99.73

Euro

1

Rs.71.84

 

INFORMATION DETAILS

 

Analysis Done by :

RAS

 

 

Report Prepared by :

TRU

 

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%)

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This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.