No title

'Mavom' B.V. - ALPHEN AAN DEN RIJN - Company.info

pagina 1 van 8

'Mavom' B.V. Main branch

Address

Route Organisation

'Mavom' B.V. Handelsweg 6 2404 CD ALPHEN AAN DEN RIJN P.O. Box 5 2400 AA ALPHEN AAN DEN RIJN The Netherlands tel: fax: web: kvk:

Mavom B.V. is actief in de productie, marketing en verkoop van chemische producten voor industriële toepassingen. Het bedrijf heeft vestigingen in Nederland en België. Mavom is producent en distributeur van: chemische oppervlaktebehandeling, smeermiddelen, lijmen en afdichten, metaalbewerkingsvloeistoffen, reinigingsproducten, electronica producten, corrosieweringsproducten, chemische onderhoudsproducten, siliconen speciaal producten, doseersystemen, acryl vloersystemen, vloerreparatie producten. The turnover of 'Mavom' B.V. over 2008 was € 5,3 mln, the profit was € 725.000.The number of employees (2008) is 62.

0172-436361 0172-420310 www.mavom.nl 28034055 0000 [email protected]

Corp. name: Tradenames: Legalform: Initial statutes: Statutes: Registered Office: Date of establishment: Date of Establishment: Registration: Continuation: Import/Export: Economical active: Most recent filing: Empl. class.: Maatsch. kap.: Gepltst. kap.: Bank: Sector: SBI:

'Mavom' B.V. "Mavom" B.V. Besloten Vennootschap met gewone structuur 10-05-1983 08-01-1992 Alphen Aan Den Rijn 10-05-1983 15-09-1938 27-06-1983 10-05-1983 Branch imports and exports Economical active. 2008 07 (50-99 employees) € 204.201,€ 40.840,Fortis Bank Basic chemicals (chlorine, sulphur, sulphates, phosphors, ammonia) 201302 - Manufacture of other anorganic basic chemicals n.e.c. 46751 - Wholesale of chemical raw materials and chemicals for industrial purposes

News

Original annual accounts

z Alphense MAVOM betreedt Duitse markt met

Year 2008

productsite - Nieuwsbank (persbericht) (abonnement) z Wat is er te doen tijdens Surface Vraagenaanbod.nl z Aat van Leeuwen 50 jaar bij Mavom - Metaal Magazine

Report

Auditor BDO

MAVOM Jaarverslag 2008 NL

2008

Standard annual accounts 2004 - 2008

2007


BDO

2006


BDO

2005


BDO

2004


BDO

See Trade register counter for additional years.

Trade register publications Changes z Per 1-1-2011 is Gevolmachtigde Rick Adriaan Kamberg in functie getreden. z Voor boekjaar 2008 is de jaarrekening gedeponeerd. z Voor boekjaar 2007 is de jaarrekening gedeponeerd. z Voor boekjaar 2006 is de jaarrekening gedeponeerd. P 1 10 2007 i C i i H

Full owners

Trade register counter

5 Document Extracts Original annual accounts Standardised annual accounts Concern relationships

Help Date 05-01-2011 31-12-2008 31-12-2008

Document History Deposits Statutes

6

Excel | Expand > Management

Kamberg, Dirk D.A. Kamberg Holding B.V. Mavom Holding B.V. 'Mavom' B.V. Mavom Chemie B.V.

Date 05-01-2011 05-01-2011

Name Kamberg, Dirk Brouwer, Everardus Kamberg, Rick Koelewijn, Hillebrand van der Hoeven, Leonardus van Heerde, Robert

Excel | Position Directeur Hoofd financien/administratie Gevolmachtigde General Manager Oppervlaktebehandeling Manager Trade Department Benelux Financial Controller

Role E T T T T T

Age 60 31 28 42 45 63

Extract In job 1992 2006 2011 2000 2000 2000

Role: E=Executive board, S=Supervisory board, T=Trustees, P=Partner, O=Owner. Source: extract of 05-01-2011

Standard annual accounts and ratios Balance sheet (consolidated)

Help |

Excel

31-12-2004 31-12-2005 31-12-2006 31-12-2007 31-12-2008 '07 -> '08 x € 1.000 x € 1.000 x € 1.000 x € 1.000 x € 1.000 %

Assets Fixed Assets

http://company.info/id/280340550000

16-1-2011


Intangible fixed assets Tangible fixed assets Financial fixed assets Current assets Inventories Receivables Other receivables Trade receivables Cash equivalents Total assets

pagina 2 van 8

37 145

29 186

22 169

15 242

7 330

-53% 36%

15

15

15

15

15

196

230

206

271

353

0% 30%

1.700 2.519

1.646

2.081 2.589

1.934 2.361

1.861 1.406

-4% -40%

2.289

184 2.252 1.402

1.049

1.240

361

6.508

5.484

5.720

5.535

3.628

-71% -34%

6.704

5.714

5.926

5.806

3.981

-31%

Liabilities Equity Called paid Capital Other reserves Consolidated group equity Other liabilities Provisions Current liabilities Other current liabilities Trade payables Total liabilities


41 1.956 3.049

2.488

2.768

3.471

3.049

2.488

2.768

3.471

1.997

-42%

1.619 2.036

1.599

1.399 1.760

165 2.169

116 1.869

-30% -14%

736 891 3.655

3.226

3.158

2.335

1.984

-15%

6.704

5.714

5.926

5.806

3.981

-31%

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Profit and Loss Statement Model Type

2004 x € 1.000

pagina 3 van 8

2005 x € 1.000

2006 x € 1.000

2007 x € 1.000

categoraal categoraal categoraal categoraal functioneel geconsol. geconsol.e geconsol.e geconsol.e vennootschappelijke

Gross margin

5.316 95

Depreciation Net margin Employee expenses Other operating expenses Total operating revenue Total operating expenses Profitcontinuing operations Financial income Financial expenses Financial profit

2008 '07 -> '08 x € 1.000 %

5.221 2.748 1.572 6.742 5.209

6.546 5.346

7.061 5.230

7.316 4.041

1.532 46 15

1.200 15 27

1.831 3 24

3.276 6 12

901 2 17

-72%

-67% 42% -15 -150% 886 -73%

31

-12

-21

-6

Incometax

1.563 549

1.188 399

1.810 530

3.269 816

211

-74%

Profit after tax

1.015

789

1.279

2.454

-72%

ProfitInvestements Subsidiaries Profit

675 50

1.015

789

1.279

2.454

725

-70%

Profit before tax


16-1-2011


Key-figures Balance sheet date Profit destination Length financial year 100% consolidated subsidiares Other participations Consolidated subsidaries Profit Total assets Amount employees Audit

Audit result


pagina 4 van 8

2004 x € 1.000

2005 x € 1.000

2006 x € 1.000

2007 x € 1.000

31-12-2004 na 12

31-12-2005 na 12

31-12-2006 na 12

31-12-2007 na 12

1 1 1.015 6.704 68

1 1 789 5.714 68

1 1 1.279 5.926 78

1 1 2.454 5.806 78

2008 '07 -> '08 x € 1.000 % 31-12-2008 na 12 1 1 725 3.981 62

-70% -31% -21%

BDO BDO BDO BDO BDO CampsObers, CampsObers CampsObers CampsObers CampsObers RA Audit & Audit & Audit & Audit & Assurance Assurance Assurance Assurance B.V B.V B.V B.V Goedkeurend Goedkeurend Goedkeurend Goedkeurend Goedkeurend

16-1-2011



pagina 5 van 8

16-1-2011


Financial Analysis (incl. ratios) Liquidity/solvability Working Capital Current Ratio Quick Ratio Debt Ratio Debt / Equity Ratio

pagina 6 van 8

2004 x € 1.000

2005 x € 1.000

2006 x € 1.000

2007 2008 '07 -> '08 x € 1.000 x € 1.000 %

4.472

3.857

3.960

3.366

1.760

3,2 1,12 0,55 1,2

3,37 2,36 0,56 1,3

3,25 0,6 0,53 1,14

2,55 0,57 0,4 0,67

1,94 0,19 0,5 0,99

1.532 1.532

1.200 1.200

1.831 1.831

3.276 3.276

996 901

15

12

16

31

12

Profit EBITDA EBIT Profability Efficiency Profit/Employee

Growth (CAGR) Turnover EBITDA EBIT Profit


2008-2004 2008-2005 2008-2006 2008-2007 -6% -8% -3%

-23% -25% -22%

-70% -73% -70%

16-1-2011



pagina 7 van 8

16-1-2011


pagina 8 van 8

Graphs '04

'05

'06

'07

'08

'04

Gross margin

'05

'06

'07

'08

'04

'05

Profit

'06

'07

'08

Employees

Sectorlinks

Market research

Manufacture of other anorganic basic chemicals n.e.c. Wholesale of chemical raw materials and chemicals for industrial purposes

Wholesale of chemical raw materials and chemicals for industrial purposes W k k- potentieel in de chemische industrie ECN 05-'10

Peer group Organisation 'Mavom' B.V.

Turnover (€) 5.316.298

Profit 725.493

Empl. 62

Solv. 50%

Prof./Empl. 11.702

Country NL

Beleggingsmij. Louis Aarts B.V.

4.988.385

320.180

47

83%

6.812

NL

2009 6

Cordial Beheer en Registergoederen B.V.

4.428.592

-546.061

35

7%

-15.602

NL

2008 6

Elementis Specialties

5.752.764

-1.354.028

12

-21%

-112.836

NL

2008 6

Floriant Holding B.V.

5.034.772

162.187

36

37%

4.505

NL

2009 6

Hagé B.V.

4.734.272

-117.644

46

30%

-2.557

NL

2009 6

Industrie en Handelmaatschappij Riviera B.V.

4.525.925

16.326

55

75%

297

NL

2008 6

Interland Chemie B.V.

4.501.919

2.010.457

17

49%

118.262

NL

2009 6

Kemira Polymers Manufacturing B.V.

4.889.000

-12.536.000

203

73%

-61.754

NL

2006 6

Kroonint Holding B.V.

4.997.797

328.450

55

30%

5.972

NL

2008 6

Kwt Holding

5.549.000

743.000

58

30%

12.810

NL

2008 6

Louwers Glastechn. en Technisch Keramiek B.V.

5.053.915

735.562

59

35%

12.467

NL

2009 6

Mobacc B.V.

5.752.726

-272.487

98

25%

-2.780

NL

2008 6

Pentas Industries B.V.

5.426.834

481.024

68

52%

7.074

NL

2009 6

Qolortech B.V.

4.925.727

445.267

35

21%

12.722

NL

2009 6

Reinier Nooteboom Holding B.V.

5.616.477

-123.811

64

38%

-1.935

NL

2008 6


Year 2008 6

16-1-2011

No title

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