LABORATOIRES: modeFinance report

Page 1

Thursday, 29 August 2013

LABORATOIRES SVR

MORE Credit Rating

C

D

CC CCC

B

BB BBB

A

AA AAA

key

Company name

LABORATOIRES SVR

Identification number If you want to know more, ASKMORE modeFinance’s credit report.

TM

Almost every day millions of people around the world are wondering the real creditworthiness of the companies with which they are in business. Every day these questions remain unanswered. modeFinance now aims to answer these questions in a simple, complete and immediate way. TM

TM

TM

France

ZIP code and city

91220 - LE PLESSIS PATE

Address

RUE DE LA MARE A BLOT +33 1 69 11 70 70 www.labo - svr.com infoconso@labo - svr.com

Legal form

Limited company, simplified - SAS

Account

Unconsolidated

Incorporation date

18/01/1999

NACE 2 Sector

2042 - Manufacture of perfumes and toilet preparations

TM

ASKMORE is the modeFinance product which gives the chance to evaluate the credit risk for every company from all around the world.

ASKMORE

Country

Listed Status

Active (insolvency proceedings)

MORE Credit limit

Not assessable on the base of the available informations

Black records

Available on request

plans 3 types of reports:

30/09/2012

s-peek

Plus

Basic TM

ASKMORE Basic: This report includes modeFinance ’ s MORE Credit Ratings and MORE Credit Limit to help you in the decision making. It covers all essential information including financial statements of the last three years and descriptive information including trade description and sector analysis. This report type is ideally suited for decisions on transactions with each level of credit risk. TM

30/09/2011

30/09/2010

Turnover (th e)

18,294

32,645

30,947

Rating

CCC

BBB

BBB

19.28%

1.22%

0.52%

100%

100%

100%

Leverage ratio

1.42

0.69

0.53

Financial Leverage

0.34

0.06

0.03

Total asset/Total liabilities

1.71

2.45

2.88

Current Ratio

2.07

2.24

2.81

Quick Ratio

2.07

2.24

2.81

95.00

49.00

40.00

Return on investement ROI (%)

-11.18

5.24

12.78

Return on equity ROE (%)

-37.37

3.59

10.96

0.90

1.66

1.70

-0.11

0.01

0.06

EBIT interest coverage ratio

-13.61

1.15

12.00

EBITDA interest coverage ratio

-13.05

1.61

12.57

Probability of default Confidence Level Solvency ratios

Liquidity ratios

Cash Cycle Ratio Profitability ratios

Asset turnover EBITDA/Sales Interest Coverage ratios

modeFinance Headquarter Building A - AREA Science Park Padriciano 99 - 34149 Trieste - Italy Ph.: +39 040 375 5337 Fax: +39 040 375 6741 info@modefinance.com TM

Analysis and trend of financial strength

key askMORETM is a registered mark of modeFinanceTM

MORE Credit Rating

D not available

non return

C

CC

extremly pathological pathological

CCC

B

BB

BBB

A

AA

AAA

high danger

weak

sufficient

adequate

good

very strong

extremely strong


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Sector Analysis Company

Healthy

Balanced

Vulnerable

Risky

Solvency ratios Leverage ratio

1.42

0.42

1.62

3.67

-2.36

Financial Leverage

0.34

0.02

0.63

1.59

-0.99

Total asset/Total liabilities

1.71

3.37

1.59

1.24

0.94

2.07

2.51

1.53

1.24

0.73

Liquidity ratios Current Ratio Quick Ratio

2.07

1.89

1.03

0.79

0.37

Cash Cycle Ratio

95.00

-22.00

-9.50

5.00

-27.00

Return on investement ROI (%)

-11.18

14.80

6.26

1.24

-20.23

Return on equity ROE (%)

-37.37

14.30

9.12

-0.79

-100.70

Profitability ratios

Asset turnover

0.90

1.16

1.20

1.14

1.30

EBITDA/Sales

-0.11

0.15

0.08

0.03

-0.22

EBIT interest coverage ratio

-13.61

127.90

5.81

0.52

-8.30

EBITDA interest coverage ratio

-13.05

196.60

8.50

1.67

-5.70

Days Sales Of Inventory (DIO)

0

38

49

70

61

Days Sales Outstanding (DSO)

152

49

62

75

44

Days Payable Outstanding (DPO)

84

21

42

44

65

Cash Conversion Cycle (DIO + DSO - DPO)

68

58

71

93

15

Interest Coverage ratios

Cash Conversion Cycle (days)

Numer of analyzed companies (Average) Rating

-

77

106

53

11

CCC

AA

BBB

B

C

The sector has been chosen according to: international companies in the sector NACE 2 2042 with financial data of year 2012.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

key

Sector Analysis - Graphs

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

AA AAA


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

C

D

CC CCC

B

BB BBB

A

AA AAA

key

Balance Sheet BALANCE SHEET (th e)

30/09/2012

30/09/2011

30/09/2010

Accounting practice

Local GAAP

Local GAAP

Local GAAP

Exchange rate EUR - EUR

1

1

1

Number of months

12

12

12

Total assets

19,758

19,305

17,876

Fixed assets

2,789

2,665

1,160

1

3

22

1,123

1,039

805

Intangible fixed assets Tangible fixed assets

1,666

1,623

334

16,968

16,641

16,716

0

0

0

Debtors

7,620

10,734

9,114

Other current assets

9,348

5,907

7,602

73

1,378

1,740

8,177

11,439

11,668

300

300

300

7,877

11,139

11,368

11,581

7,866

6,209

Non current liabilities

3,390

448

265

Long term debt

2,125

255

70

Other non-current liabilities

1,265

193

195

8,191

7,419

5,943

662

448

270

Creditors

4,196

3,140

3,162

Other current liabilities

3,333

3,830

2,512

19,758

19,305

17,876

30/09/2012

30/09/2011

30/09/2010

Other fixed assets Current assets Stocks

Cash & cash equivalent Shareholders funds Capital Other shareholders funds Total liabilities

Current liabilities Loans

Total shareh. funds & liab. NET DEBT (th e) Short term debts Long term debt Cash & cash equivalent Net debt

662

448

2,125

255

70

73

1,378

1,740

2,714

-675

-1,400

30/09/2012

30/09/2011

270

30/09/2010

Working capital

3,424

7,594

5,953

Net Current Assets

8,778

9,222

10,773

30/09/2012

30/09/2011

30/09/2010

Days Sales Of Inventory (DIO)

0

0

0

Days Sales Outstanding (DSO)

152

120

107

Days Payable Outstanding (DPO)

84

35

37

Cash Conversion Cycle (DIO + DSO - DPO)

68

85

70

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

C

D

CC CCC

B

BB BBB

A

AA AAA

key

Income Statement INCOME STATEMENT (th e)

30/09/2012

30/09/2011

30/09/2010

Accounting practice

Local GAAP

Local GAAP

Local GAAP

Exchange rate EUR - EUR

1

1

1

Number of months

12

12

12

17,738

32,040

30,342

-45

6

-

557

605

605

Operating revenue / turnover

18,294

32,645

30,947

Total costs

20,290

32,323

29,175

Costs growth (%)

-37

11

-

Service costs

11,441

15,309

13,267

Material costs

7,046

12,025

11,794

Costs of employees

1,803

4,989

4,114

-1,996

322

1,772

Sales Revenues growth (%) Other revenues +/- variation in inventories and contract in progress + Fixed assets own construction capitalized

EBITDA Depreciation EBIT Financial P/L

87

92

80

-2,083

229

1,692

-278

581

452

Financial revenue

382

781

593

Financial expenses

660

200

141

153

200

141

-2,362

811

2,144

-697

-400

-438 135

Interest paid P/L before tax Extr. and other P/L Extr. and other revenue Extr. and other expenses P/L before tax + Extr. and other P/L Taxation P/L for period

0

9

697

409

573

-3,059

411

1,706

-3

-1

427

-3,056

411

1,279

30/09/2012

30/09/2011

30/09/2010

Cash flow

-2,969

503

1,359

Added value

-1,015

5,692

6,041

30/09/2012 Number of employees

20

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

30/09/2011

30/09/2010

84

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

66


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

key

Evolutions and trends

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

AA AAA


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Qualitative information Full overview

The company is engaged in the production and distribution of cosmetics. The company was established by Simone and Robert Veret in 1962. The registered head office of the company is located in Le Plessis Pate, France. The company’s products are CHRONOLYSr Cream; CHRONOLYSr Healthy Glow Cream; CHRONOLYSr Eye Contour; SPÉCILIFTr Cream; SPÉCILIFTr Light Cream; SPÉCILIFTr Eye Contour; DENSITIUMr Cream; DENSITIUMr Rich Cream; DENSITIUMr Concentrate Serum; DENSITIUMr Eye Contour; DENSITIUMr Body; HYDRACIDr C20 Cream; CLAIRIALr PEEL; CLAIRIALr SPF 50+ Cream; CLAIRIALr C 10 Cream; and CLAIRIALr Cream. The company’s products are available in Belgium; Bulgaria; Croatia; Cyprus; Luxembourg; Malta; Poland; Portugal; Romania; Serbia; Slovenia; Spain; Ukraine; Algeria; Benin; Burkina Faso; Cameroon; Central Africa; Chad; Congo; Congo Kinshasa; Gabon; Guinea; Ivory Coast; Lybia; Mali; Marocco; Mauritania; Niger; Senegal; Togo; Tunisia; Brazil; Canada; Guadeloupe; Guyana; Martinique; Saint Barthelemy - Saint Martin; China; Singapore; South Korea; Taiwan; Iran; Israel; Jordan; Kuwait; Lebanon; Qatar; Saudi Arabia; Syria; United Arab Emirates; Madagascar; Mauritius; Reunion Island; and New Caledonia.

History

Established by Simone and Robert Veret.

Primary business line

Engaged in the production and distribution of cosmetics.

Secondary business line

Not available.

Main activity

Manufacturing; Wholesale.

Secondary activity

Not available.

Main products and services

CHRONOLYSr Cream; CHRONOLYSr Healthy Glow Cream; CHRONOLYSr Eye Contour; SPÉCILIFTr Cream; SPÉCILIFTr Light Cream; SPÉCILIFTr Eye Contour; DENSITIUMr Cream; DENSITIUMr Rich Cream; DENSITIUMr Concentrate Serum; DENSITIUMr Eye Contour; DENSITIUMr Body; HYDRACIDr C20 Cream; CLAIRIALr PEEL; CLAIRIALr SPF 50+ Cream; CLAIRIALr C 10 Cream; and CLAIRIALr Cream.

Size estimate

Not available.

Strategy, organization and policy

Not available.

Strategic alliances

Not available.

Membership of a network

Not available.

Main brand names

CHRONOLYS; SPÉCILIFT; DENSITIUM; CLAIRIAL; HYDRACID.

Main domestic country

France.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Main foreign countries or regions

Belgium; Bulgaria; Croatia; Cyprus; Luxembourg; Malta; Poland; Portugal; Romania; Serbia; Slovenia; Spain; Ukraine; Algeria; Benin; Burkina Faso; Cameroon; Central Africa; Chad; Congo; Congo Kinshasa; Gabon; Guinea; Ivory Coast; Lybia; Mali; Marocco; Mauritania; Niger; Senegal; Togo; Tunisia; Brazil; Canada; Guadeloupe; Guyana; Martinique; Saint Barthelemy - Saint Martin; China; Singapore; South Korea; Taiwan; Iran; Israel; Jordan; Kuwait; Lebanon; Qatar; ? Saudi Arabia; Syria; United Arab Emirates; Madagascar; Mauritius; Reunion Island; New Caledonia.

Main production sites

Not available.

Main distribution sites

Not available.

Main sales representation sites

Not available.

Main customers

Not available.

Black records Available on request.

Auditor/Advisor/Bank name

type

address

STE GENERALE ARS THEMIS AUDIT ATA

Banker Auditor

-

BLARY Francois

Auditor

-

Board Not available.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Shareholders (the first twenty shareholders ordered by Direct %) Rating:

SVR GROUP Country ISO code NACE Rev. 2, Core code Direct % Total % Address : Not available

FR

BBB

Operating Revenue (MIL $)

95.00 -

Total Assets (MIL $) Number of Employees Information date

7.56 27.02 44 12/2012

Subsidiaries (the first twenty subsidiaries ordered by Direct %) Rating:

LABORATOIRES SVR ESPANA S.L. Country ISO code NACE Rev. 2, Core code Direct % Total %

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

FR 100.00 100.00

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

IT 100.00 100.00

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

MA 100.00 100.00

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

TN 1.00 -

Operating Revenue (MIL $) Total Assets (MIL $) Number of Employees Information date

Rating:

LABORATOIRES SVR FRANCE Country ISO code NACE Rev. 2, Core code Direct % Total %

12/2012

12/2012

Rating:

SVR TUNISIE Country ISO code NACE Rev. 2, Core code Direct % Total %

D 18.13 2.62 66 12/2012

Rating:

LABORATOIRES SVR MAROC Country ISO code NACE Rev. 2, Core code Direct % Total %

0.43 0.48 16 06/2013

Rating:

LABORATOIRES SVR ITALIA Country ISO code NACE Rev. 2, Core code Direct % Total %

D

ES 100.00 100.00

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741

12/2012


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

ASKMORE rating guide General vision

A credit rating is an opinion of the general creditworthiness of an obligor (issuer rating), or the creditworthiness of an obligor in respect of a specific debt security, or other financial obligation (issue rating), based on relevant risk factors. The Multi Objective Rating Evaluation (MORE) model is essentially used to assess the level of distress of industrial companies by using data included in financial statements. The basic idea of the model is to analyze a set of financial and economic ratios in a predictive corporate bankruptcy model with the purpose of creating a fundamental credit rating model for each industrial sector. Results of the model are obtained by applying newly developed numerical methodologies, drawing together financial theory, data mining and engineering design methodologies. The heart of MORE is a multi dimensional and multi objective algorithm that produces a classification of each company, by taking into account any attributes (such as sector and country) characterizing a firm. The model gives the opportunity to assign a rating to a company even without considering a complete data analysis and allows to process quality information. It induces a better understanding of a company’s strength and weakness thanks to sophisticated data mining tools and taking into account the analyst knowledge. The MORE rating vision is to look at the fundamental economics of the company. The main idea is to evaluate the rating observing every aspect of the economical and financial behavior of the company: better is the equilibrium between the different aspects, better will be the final rating. This is done studying, evaluating and aggregating the most important sections of the financial and economic behavior of a company such as: profitability, liquidity, solvency, interest coverage and efficiency.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Rating scale Rating class

Rating macro class

The company’s capacity to meet its financial commitments is extremely strong.

AAA AA

Assessment

Healthy

The company has very strong creditworthiness. The company has a high solvency.

A

Capital structure and economic equilibrium are considered adequate.

BBB Balanced BB

The companyï¿ 21 s performances are adequate considering the sector and the country in which it is operating.

B

The company presents vulnerable signals with regards to its fundamentals. Vulnerable

CCC

The company shows signals of high vulnerability.

CC C D

The company has a dangerous disequilibrium on the capital structure and on its economic and financial fundamentals.

Risky

The company shows considerable pathological situations. The company has not any longer the capacity to meet its financial commitments.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Fundamental Credit Rating Ratios Analysis area

Ratio

Assessment This measures the level of total liabilities of the company in comparison

Leverage ratio

with equity.

Solvency ratios

Financial ratios

Assets to debt

This indicates company’s solvency. The company shows a level of deficit when the value of this ratio is under one unit.

Fixed Assets coverage ratio

This is calculated only for holdings. It measures the capital structure i.e. whether a company covers the fixed assets with long term capital.

Current ratio

This measures whether a company has sufficient short-term assets to cover its short-term liabilities.

Liquidity ratios This compares current liabilities only to those assets that can be readily

Quick ratio

turned into cash.

Return on Investement(ROI)

This measures the profitability of company investments without regard to the way the investment is financed.

Return on Equity(ROE)

This measures the profitability of the equity.

Asset turnover

This indicates the investments turnover with regards to sales. The level assumed from the ratio depends on the sector in which the company operates.

Profit margin

This indicates the profitability of sales.

Interest Paid coverage

This indicate the ability of the company to cover interest expenses through the economic margins (Gross profit and EBIT) and through the cash flow from operating activities.

Profitability and economic ratios

Interest coverage ratio

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

MORE Credit Limit, Probability of default and Confidence Level MORE Credit Limit

MORE Credit limit is the estimation of the amount of maximum credit that is possible to assign on a commercial relationship with the analyzed company with an outlook of one year. modeFinance used the following values associated with the company analyzed while computing the credit limit:

• Size; • Years in Business; • Average number of suppliers; • Liquidity of the company and the comparison with its sector; • The funds dedicated to be paid to suppliers; • The likelihood that a company may pay its debts in the next 12 months (MORE Ratings).

The credit limit in this report is merely a suggested value of commercial credit limit calculated on the basis of annual public data. This value should be reviewed by paying attention to the Confidence Level value and by using other information such as other business information, news... etc; and private information such as the relationship with client, history of payments, guarantees and the knowledge of the sector.

Probability of default e Confidence Level

In addition to the MORE Rating, modeFinance also estimates the probability of default and provides a level of confidence. The probability of default is the degree of certainty (in quantitative terms) that the company will go into default. As the probability of default is strongly affected by the economic climate that the company is operating in, companies in the same MORE class will not necessarily have the same probability of default. The MORE model can produce a MORE rating even if there is missing data by using an associated confidence level:

Confidence =

P Available Information P Total Information

The level of confidence does not indicate financial confidence in the company. It is a reflection of the variations in availability of financial data across Europe due to filing regulations and suggests the degree of financial detail the MORE rating is able to take into account for each company. For companies with fully populated records a confidence level of 100% would be applied: companies where no financial data is provided, 0%. This puts the MORE rating in a context for the user and aids interpretation.

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


LABORATOIRES SVR

Thursday, 29 August 2013 MORE Credit Rating

D

C

CC CCC

B

BB BBB

A

AA AAA

key

Notes and disclaimer NOTES

modeFinance has based the present analysis on the company available financial statements, coming from one or more of the following sources: local providers, Commercial Register (Companies House), websites, modeFinance’s database etc.

DISCLAIMER

All Rights Reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form by any means, electronic, mechanical, photocopying, recording or otherwise, without the prior permission of the publisher modeFinance. The facts of this report are believed to be correct at the time of publication but cannot be guaranteed. Please note that the findings, conclusions and recommendations that modeFinance delivers will be based on information gathered in good faith from both primary and secondary sources, whose accuracy we are not always in a position to guarantee. As such modeFinance can accept no liability whatever for actions taken based on any information that may subsequently prove to be incorrect.

Contacts

Info web

modeFinance MORE rating AREA Science Park 34149 Trieste, via Padriciano 99 - ITALY info@modefinance.com www.modefinance.com

Phone

+39 040 3755337

Company Products Where

modeFinance srl VAT number 01168840328 info@modefinance.com www.modefinance.com TM

Area Science Park, Padriciano 99. 34149 Trieste, Italy Tel. +39 040 3755337 Fax +39 040 3756741


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