SkyMinder.com Credit Report
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Date:

14/07/2003 09:08

EURO DB

Descriptive

Name / Business name:

EURO DB

National No / VAT No:

433742725

VAT liability:

YES

Enterprise No:

0433742725

Trade clerk's Office:

Nivelles

T.R. No:

59511

Date of first registration:

18/04/1988

Last modification in the T.R./E.C.B.:

11/04/2002

Address:

Place de l'Université 16
1348 LOUVAIN-LA-NEUVE

EAN location number:

5499940027805

Language:

French

Main activity:

[72400] Data base activities

Phone number:

010/47.67.11

Fax No:

010/47.67.67

Staff employed:

From 20 to 49 persons

Legal form:

Private company limited by shares

Last balance sheet published:

31/12/2002

Financial and administrative incidents

Judgment(s)


No judgments to date

Credit advice

Euro DB ranks this entity in the following category:

Scored file, with standardised balance sheet

Credit advice:

66.138 EUR

(Maximum credit : 247.894 EUR / 10.000 KBEF)

Score:

16

(in a statistical distribution from 0 incl. to 20 excl., the middle profile is situated at 9.6 = global average, monthly controlled and maintained)

Summary of the last Balance Sheet seen: 31/12/2002

Cash flow:

very good

Indebtedness:

very low

Profitability:

average

Balance:

fairly good

Summary of the lasts incidents

Commitments:

respected

Incidents:

no incidents

Payments:

fluid

Past Experience:

favourable

Financial data on 31/12/2002 ( excluding incidents ) whose index is

  • More commercial than financial structure (the analysis is more centered on the commercial concern than on the possession of a possible "portfolio")
  • Positive shareholders' equity with good capitalisation
  • The financial resources cover sufficiently the long-term needs
  • The variations of trade debtors assets, of stocks, etc. do not seem to be in similarity with the variations of the turnover (attention must be paid to the payments time limit and/or the spreading of the stocks)
  • The financial resources fairly cover the short and long-term needs (quite frequent)

Sectoral data

Full sectoral report
  • Module 1: Sectoral descriptive
  • Module 2: Sectoral matrix
  • Module 3: Sectoral ranking

Characteristics

Date of incorporation / date of registration

Date of incorporation / date of registration:

30/03/1988

Legal form

Legal form:

Company limited by shares

26/04/1988

Capitals

Annexes in the "Moniteur Belge" (Official journal)
03/02/2000:

National Bank
31/12/2002:

Authorised capital:

709.227,61 EUR

709.000,00 EUR

Paid-up capital:

709.227,61 EUR

709.000,00 EUR

Staff

National Bank:

31/12/2002

Total:

45

Management:

0

Employees:

45

Manual workers:

0

Other:

0

Social Security class:

[4]

From 20 to 49 persons

Bank

Banking relationships:

BANQUE NAGELMACKERS 1747

Account:

635-2525901-72

Published in the T.R./E.C.B. on:

18/04/1988

Active companies

Number of active sales offices:

1

Business name

Address

EURO DB SA

Place de l'Université 16
1348 LOUVAIN-LA-NEUVE

Activity (ies)

Activity (ies):

Source:

[72400]

Data base activities

ONSS index

[72300]

Data processing

VAT authorities

[72400]

Data base activities

National Bank of Belgium: annual financial statements

Open-ended data

References to the "Moniteur Belge" (date and instrument number)

Date of publication:

Instrument:

Description:

On-line:

31/10/2002

133807

Extension of mandate(s)
Nomination(s)

27/07/2000

37

Nomination(s)

Previous address(es)

26/04/1988 

Place de l'Université 25
1348 LOUVAIN-LA-NEUVE

Previous name(s)

26/10/1989

ORI DATA BASE

Board of directors

(Extract of the Official Journal annex)

Name:

Function:

SACHS ILAN

Chairman of the Board of Directors

COURTOIS JEAN-PAUL

Managing Director

HANSON BRAD

Administrator

THOMAS PHILIPPE

Administrator

Other functions

Name:

Function:

PALM ALEXIS CLOTILDE RENE ANTOINE

Representative/Auditor

KLYNVELD PEAT MARWICK GOERDELER BEDRIJFSREVISOREN - KLYNVELD PEAT MARWICK GOERDELER REVISEURS D ENTREPRISES

Auditor

Former directors

 

Financial Links

Identified participation

Business name:

(%) directly:

Number of shares:

(%) indirectly:

Balance sheets of:

1.

LE MONITEUR DU COMMERCE BELGE (403523661)

100

1.798

0

31/12/2001

2.

TARGET POWER GROUP (445248212)

20

2.500

0

31/12/2001

Financial Data

Date of the closure of the accounts

31/12/2002

31/12/2001

31/12/2000

Type of account

Complete outline

Complete outline

Complete outline

Currency related to book-year

EUR

EUR

EUR

(Extract from the annual accounts )

ASSETS (synthesis)

Long-term assets

341.000

512.000

643.779

Current assets

2.654.000

2.014.000

1.898.319

Realisable assets

1.749.000

1.777.000

1.582.751

Receivables over more than one year

0

0

0

Liquid assets

905.000

237.000

315.568

Net assets

1.318.000

938.000

764.603

Total assets

2.995.000

2.526.000

2.542.099

LIABILITIES (synthesis)

Equity

1.299.000

853.000

601.340

Provisions for risks and losses

0

0

0

Debts over more than one year

19.000

85.000

163.263

Debts payable within one year

1.066.000

978.000

1.278.089

Total liabilities

2.995.000

2.526.000

2.542.099

PROFITS AND LOSS STATEMENTS (synthesis)

Turnover

5.458.000

4.706.000

3.942.152

Gross value added

3.497.000

2.879.000

2.323.580

Sales and services

5.520.000

4.769.000

3.983.104

Operating Subsidies

7.000

0

0

Staff expenses

2.532.000

2.267.000

1.957.863

Income before interest and taxes

456.000

291.000

63.634

Year's income

446.000

252.000

16.758

COMPLETE FINANCIAL INFORMATION

31/12/2002

31/12/2001

31/12/2000

CURRENCY RELATED TO BOOK-YEAR

EUR

EUR

EUR

Complete outline

Complete outline

Complete outline

1. BALANCE SHEET AFTER NET INCOME APPROPRIATION

ASSETS

FIXED ASSETS

20/28

341.000

512.000

643.779

FORMATION EXPENSES

20

INTANGIBLE ASSETS

21

65.000

201.000

336.367

TANGIBLE ASSETS

22/27

209.000

244.000

240.333

A.Land and buildings

22

B.Plant, machinery and equipment

23

180.000

110.000

86.936

C.Furniture and vehicles

24

6.000

13.000

13.535

D.Leasing and other similar rights

25

23.000

121.000

139.862

E.Other tangible assets

26

F.Assets under construction and advance payments

27

CAPITAL ASSETS

28

67.000

67.000

67.080

A.Affiliated enterprises

280/1

1.Participating interests

280

2.Amounts receivable

281

B.Other enterprises linked by participating interests

282/3

63.000

64.000

63.560

1.Participating interests

282

63.000

64.000

63.560

2.Amounts receivable

283

C.Other capital assets

284/8

4.000

3.000

3.520

1.Shares

284

2.Amounts receivable and cash guarantees

285/8

4.000

3.000

3.520

CURRENT ASSETS

29/58

2.654.000

2.014.000

1.898.319

AMOUNTS RECEIVABLE AFTER MORE THAN ONE YEAR

29

A.Trade debtors

290

B.Other amounts receivable

291

INVENTORY AND ORDERS IN PROGRESS

3

A.Stocks

30/36

1.Raw materials and consumables

30/31

2.Work in progress

32

3.Finished goods

33

4.Goods purchased for resale

34

5.Buildings destined for sale

35

6.Advance payments

36

B.Orders in progress

37

AMOUNTS RECEIVABLE WITHIN ONE YEAR

40/41

1.510.000

1.474.000

1.518.794

A.Trade debtors

40

1.467.000

1.430.000

1.482.403

B.Other amounts receivable

41

43.000

44.000

36.391

INVESTMENTS

50/53

A.Own shares

50

B.Other investments and deposits

51/53

LIQUID ASSETS

54/58

905.000

237.000

315.568

ADJUSTMENT ACCOUNTS

490/1

239.000

303.000

63.957

TOTAL ASSETS

20/58

2.995.000

2.526.000

2.542.099

LIABILITIES

CAPITAL AND RESERVES

10/15

1.299.000

853.000

601.340

CAPITAL

10

709.000

709.000

709.223

A.Issued capital

100

709.000

709.000

709.223

B.Uncalled capital

101

PAID-IN CAPITAL

11

GAIN FROM REVALUATION OF ASSETS

12

RESERVES

13

70.000

56.000

56.049

A.Legal reserve

130

70.000

56.000

56.049

B.Reserves not available for distribution

131

1.For own shares

1310

2.Other

1311

C.Untaxed reserves

132

D.Reserves available for distribution

133

PROFIT CARRIED FORWARD

140

520.000

88.000

LOSS CARRIED FORWARD

141

-163.932

CAPITAL SUBSIDIES

15

PROVISIONS AND DEFERRED TAXES

16

A.Provisions for liabilities and charges

160/5

1.Pensions and similar obligations

160

2.Taxation

161

3.Major repairs and maintenance

162

4.Other liabilities and charges

163/5