Business Information & Credit Report EXAMPLE MAROC Reference:20411693 Scoring Briefing Current Scoring: BB Definition: FAIR CREDIT QUALITY Current Recommended Credit: 8,000 EUR Payment Record: NO COMPLAINTS This scoring is based on available data. In the event of additional information a possibility for a different scoring applies. Registration Briefing Registration Number: 000000 Registration Date: 14/10/2004 Legal Form: SOCIETE A RESPONSIBILITE LIMITEE Latest Financials: December 31, 2010 Financial Briefing Nominal Capital: 100,000 Moroccan Dirham Issued Capital: N/A Turnover: 4,367,273 Moroccan Dirham Net Profit: 8,992 Moroccan Dirham Net Worth: 230,818 Moroccan Dirham Original Investigation Details Company Name: Country: Street Name: City Code: Phone Number: Fax Number: Company Details EXAMPLE MAROC MO EXAMPLE STREET, 10 CASABLANCA 00 00 00 00 00 00 00 00 00 00 Company Name: Headquarter Address: EXAMPLE MAROC Km 110 Example Street, Ain Sebaa, Casablanca, Morocco Telephone: 00 00 00 00 00 11 11 11 11 11 Fax: 00 00 00 00 00 E-Mail: examplemaroc@menara.ma Company History Former Addresses Date of Change Quartier Beausite, Example Street 1, Ain Sebaa, Casablanca 04/2011 Company was originally started on 2004 Registration & Legal Details Current Legal Form: Registration Address: Registration Number: Registration Date: Year/Date Company Established: Registration Town: Tax Registration Number: SOCIETE A RESPONSIBILITE LIMITEE Km 110 Boulevard Example Street, Casablanca 000000 14/10/2004 2004 Casablanca 0000000 Capital Currency: Authorized Capital: Paid Up Capital: Moroccan Dirham 100,000 100,000 Authorized Capital Breakdown Number of Shares: 1,000 Type of Shares: None Selected Issued Shares: 1,000 Value per share: MDH 100.00 Value of this type: 100,000.00 Shareholders Shareholders: Name/Other Information Mr. Onur Kaçmaz, Casablabca, Morocco Shares Held 1,000 % of Voting/Non-Voting capital 100.00% (VOTING) Principals Name: Position within the company: Date of Birth: Country of Birth: Nationality: Can fluently speak: Mr Onur Kaçmaz Managing director 12/07/1964 Morocco Moroccan Arabic & French Company Activities NACE Codes: 0000 Wholesale of chemical products The company is specialised in trade and manufacture of hygiene and cleaning products for the food industry. Local Reporters consider the investigated company to be MEDIUM in their field of concern. Operations Employees Company Employs: 5 HQ Premises Operates from: Rented Offices , Factory Premises Size: Location: 600 square meters Industrial Area Imports Imports From: Importing Terms: Additional Information: Subject's Suppliers: Company Name: SOPORA Address: Belgium Imports Finished Goods Belgium, France, USA 90 days credit, bank transfer Letters of credit Company Name: BICONTROT Address: France Company Name: GDBMT Address: France Company Name: AUSTIN ATLANTIC Address: France Company Name: CLAVELCHOM Address: Morocco Company Name: OFROG METAL Address: Morocco Agencies: SOPORA BICONTROT GDBMT LODUSO Exports Export % and type of product: Subject does not export Trading & Selling Territory: Type of Customer: Vehicles: 100% Nationally Food Industry Total number of vehicles: 3 cars Related Companies Subsidiaries Affiliates Information on Related Companies is not available/applicable Bankers GDBMT Bank, Branch: Centre d'Affaires Zunate Example Street 33 - Ain Sebaa, Casablanca, Morocco Account Number: 000000 0000 00000 000 00 00 0 Financial Information Financial Interview Date: Source: Figures are: Currency: Months 12 12 12 12 Sales Figures 31/12/2010 31/12/2009 31/12/2008 31/12/2007 29/06/2011 Mr Onur Kaçmaz Managing director Official Figures Moroccan Dirham Sales 4,367,273 4,953,863 3,810,675 2,603,735 Gross Profit/Loss 30,922 115,249 77,887 54,409 Net Profit/Loss 8,992 72,154 50,855 46,331 Balance Sheet & Profit & Loss BALANCE SHEET As at: 31-Dec-2010 Fixed Assets Land & Buildings Plant & Machinery Furniture & Equipment Motor Vehicles Misc. Fixed Assets Total Fixed Assets Financial Assets Shares in Related Companies Loans to related companies Investments Deposits Misc. Financial Assets Total Financial Assets Intangibles Goodwill Organisational Expenses Patents Misc. Intangible Assets Total Intangible Assets Current Assets Stock Stock & Work in Progress Trade Debtors & receivables As at: 31-Dec-2009 As at: 31-Dec-2008 18,166 20,314 386,825 6,846 34,701 47,584 413,985 34,701 65,750 7,500 7,500 245,242 252,742 16,742 24,242 15,870 15,870 0 0 0 789,230 649,794 401,134 1,254,575 1,571,674 1,002,672 Provision for bad debs Other receivables Due from related companies Owed by shareholders Prepaid expenses Cash Tax recoverable Marketable Securities Misc. Current Assets Total Current Assets Total Assets Owner's Equity & Liabilities Issued and paid up capital Share premium account Retained earnings Net profit/Loss for the year Revaluation reserves Legal Reserves Other reserves Net Worth Deffered Taxation Provisions/allowances Mortgages/Loans Hire purchase Due to group of companies Minority interest Misc. deferred liabilities Total Long Term Liabilities Current Liabilities Creditors Other creditors Accruals Bank overdrafts/Loans Misc. Loans Directors accounts Owing to shareholders Owing to related companies Proposed dividend Long Term-due 1 year Hire Purchase-under 1 year Taxation Advance receipts Misc. Current Liabilities Total Current Liabilities Owner's Equity & Liabilities 78,421 128,696 243,401 199,202 180,790 51,672 6,479 2,257,401 2,924,128 12,448 2,676,519 2,735,462 9,727 1,645,995 1,727,615 100,000 100,000 100,000 115,735 8,992 47,189 72,154 -1,183 50,855 6,091 2,484 230,818 221,827 149,672 0 0 0 2,078,020 1,947,796 1,090,533 437,928 168,760 249,712 160,630 387,336 221,878 16,732 2,693,310 2,924,128 9,743 2,513,635 2,735,462 15,820 1,577,943 1,727,615 Figures are: Fiscal Year Figures are: Fiscal Year Figures are: Fiscal Year 01/01/2010 to 31/12/2010 4,367,273 2,817,820 01/01/2009 to 31/12/2009 4,953,863 3,194,333 01/01/2008 to 31/12/2008 3,810,675 2,577,775 PROFIT & LOSS Total Income/Turnover Cost of sales Gross Profit/(Loss) Admin/selling expenses Services 1,549,453 1,759,530 1,232,900 227,342 710,745 405,110 689,748 77,930 547,927 Salaries Auditors Fee Stock Depreciation Depreciation Misc. Operating Expenses Misc. Operating Income Net Operating Profit/(Loss) 520,068 36,477 476,779 7,280 459,002 6,540 35,168 41,448 2 19,653 139,163 45,727 249 131 95,656 18,628 18,628 15,962 15,962 12,905 12,905 96 7,263 7,359 4,146 35,730 39,876 30,674 30,674 Profit/(Loss) before taxes 30,922 115,249 77,887 Income Tax Other Tax Profit/(Loss) after taxes 21,930 43,095 27,032 8,992 72,154 50,855 8,992 72,154 50,855 8,992 72,154 50,855 8,992 72,154 50,855 Interest Receivable/Finance Income Group related income Misc. Financial Income Total Financial Income Interest Payable/Finance costs Misc. financial expenses Total Financial Expenses Extraordinary items Exceptional items Misc. Items Net Profit/(Loss) Previous years retained earnings Current years net income Misc. additions in current year Current years net loss Dividends in current year Withdrawals in current year Misc. deductions in current year Retained earnings at end of financial period Average employees Directors fee Earnings per share Earnings per share-previous year Auditors Comments Date accounts obtained: Accounts obtained from: 29/06/2011 Subject Auditors Opinion: The audited financial statement gives a true and fair view of the state of affairs of the subject Financial Statements have been prepared on an on-going basis. Assuming support of: shareholders FINANCIAL RATIOS / COMPARATIVE DATA Actual Company Results (2010) Liquidity Ratios Current Ratio Acid Test Ratio Accounts Payable/Sales Ratio Current Liabilities/Net Worth Total Liabilities/Net Worth Fixed Assets/Net Worth (%) Profitability Ratios Gross Profit Ratio (%) Return on Capital Employed (ROCE)(%) Net Profit/Sales (%) Return on Assets (%) Efficiency Ratios Sales/Working Capital Assets/Sales(%) Shareholders Return(%) Average Inventory Period Average Collection Period Leverage Ratios Capital Employed Number of Companies within the industry (NACE G) Statistics based on NACE(G) Industrial Averages (2010) Actual Company Results (2009) Industrial Averages (2009) 0.84 0.55 1.42 0.97 1.06 0.81 1.47 0.92 0.48 0.36 0.39 0.48 11.67 5.23 11.33 -25.69 11.67 5.34 11.33 -25.38 179.36 49.16 15.64 52.25 35.48 13.40 26.29 22.06 35.52 51.95 22.12 -160.34 0.71 1.06 3.54 4.96 2.33 4.21 2.33 4.23 -10.02 66.96 13.40 8.78 100.50 23.10 30.41 55.22 51.95 5.61 132.81 -163.08 93.20 155.26 60.04 167.70 118.10 132.20 94.84 137.61 18.92 7.62 22.33 8.03 341 Wholesale and retail trade;repair of motor vehicles and motorcycles The statistical Industrial Average results are calculated against companies within our database for the specific country. INDUSTRY SECTOR COMPARATIVE DATA 341 Wholesale and retail trade;repair of motor vehicles and motorcycles Elements Taken DATE OF REGISTRATION TOTAL EMPLOYEES SALES (2010) SALES (2009) NET PROFIT (2010) NET PROFIT (2009) TOTAL ASSETS (2010) TOTAL ASSETS (2009) Result for specific company 14/10/2004 5 383,971 435,544 791 6,344 257,089 240,502 RANKING Total Companies Used 831 803 86 256 49 236 48 280 1040 950 100 333 54 339 54 340 Currency: EUROS Rankings: The results given below are calculated against companies with our Database for the specific country. Scale: 1 is the highest result found in our database. Example: Ranking 5: Total Companies used to generate the Ranking : 20 This means that this company is the 5th largest company out of 20 found in our database in the specific industry Charts of Financial Trends and Industry Comparisons PLEASE NOTE THAT CHARTS ARE SHOWN IN EUROS FOR TREND AND COMPARISON PURPOSES The statistical Industrial Average results are calculated against companies within our database for the specific country. Payments Subject's payments reported to be: NO COMPLAINTS No record has been found of protested bills against the subject. Representation Auditors: Beta Expertos 44, Boulevard Example - casablanca Tel: 00000 00000 Other Comments Other Comments: Patent N° : 00000000 Interview & Reporter Comments Date: Name/Title: Comment: 29/06/2011 Mr Onur Kaçmaz Managing director Subject has confirmed the general details shown in the report. Conclusions Local Reputation: The company being investigated is considered by local reporters to be a Fair / Normal Trade Risk. General Conclusion: Local informants consider granting of credit to be a fair trade risk. Owner/Shareholders Comments: All or most of the owners / shareholders have an active participation in the running of the business. Financial Results Trend: Financial Information indicates that the business activities of the company are declining in strength. Age of Business: The company is long established in the local market. Scoring Definition AA HIGH CREDIT QUALITY A GOOD CREDIT QUALITY BB FAIR CREDIT QUALITY B LOW CREDIT QUALITY C VERY LOW CREDIT QUALITY It is recommended that any credit facilities should be secured. NB NEW BUSINESS Subject is under 18 months old. Monitoring its future progress is recommended. NN INSUFFICIENT DATA There is insufficient information for an adequate credit assessment. © 2013 axesor conocer para decidir S.A. NIF. A-18/413302. All rights reserved.