AI Terminal

MODULE: AI_ANALYST
Interactive Q&A, Risk Assessment, Summarization
MODULE: DATA_EXTRACT
Excel Export, XBRL Parsing, Table Digitization
MODULE: PEER_COMP
Sector Benchmarking, Sentiment Analysis
SYSTEM ACCESS LOCKED
Authenticate / Register Log In

Lavide Holding N.V.

Earnings Release Mar 18, 2010

3859_iss_2010-03-18_f549f7b5-2c33-445e-9fd3-3ae9692dc83b.pdf

Earnings Release

Open in Viewer

Opens in native device viewer

Annual Results 2009 – Qurius NV

18 MARCH 2010 – QURIUS REPORTS OPERATIONAL LOSS FOR 2009 CAUSED BY RESTRUCTURING CHARGES AND LOWER LICENSE SALES

Financial highlights

2008*
126,187
3,323
-1,256
-10,225
-8,158
-9,032 -22,495
-0.09 -0.21
2009*
117,201
944
-2,158
-2,043
-3,256

* Continued operations

2009 Developments

  • Revenue from continued operations fell by EUR 8.9 million (7%) caused by decreased license revenues (EUR 17.6 million down to EUR 13 million) and decreased maintenance and services revenues (EUR 97.5 million down to EUR 93.7 million)
  • Operating expenses from continued operations decreased by EUR 4.4 million (6%)
  • EBIT exc. restructuring and impairment charges amounted to EUR 0.9 million
  • EBIT inc. restructuring and impairment charges amounted to EUR 3.2 million
  • Operations in Denmark and Sweden have been discontinued, Multiplus Norway was sold. Result from discontinued operations amounted to EUR -1.7 million
  • Net result EUR 9 million

Fourth Quarter 2009 Developments

  • Revenue from continued operations decreased by 12% to EUR 29 million (2008: EUR 33 million)
  • License revenue from continued operations amounted to EUR 3.5 million a reduction of 29% (2008: EUR 5.9 million)
  • Lower total personnel costs (EUR -1.1 million) off-set by additional provisions for bad debt as a result of adverse market conditions and legal costs following customer claims

Looking ahead to 2010

  • We see no signs of economic recovery yet. It will take some more time this year and next before our markets recover
  • Further cost reduction measures have occurred in Q1, 2010, including a reduction in overhead.
  • We expect a negative net result inc. restructuring for Q1, 2010.

Leen Zevenbergen, CEO, on developments in 2009 and 2010

"Although Qurius has a very strong European position within the Microsoft market for business software, awareness of that fact within the market place is not great. Name and brand recognition are not at all commensurate with the prestigious projects undertaken by the company, both in the past and currently.

Since my start in January 2010, I have been working on building a strong operation with which we can move forward into the future. We have been focusing on minimizing overhead costs in the various countries, and in addition we have strengthened our management, both financial and operational. This relatively small but important restructuring operation has been the focus of our attention during the first quarter of 2010.

Over the coming period restructuring work will continue, implementing strong financial and operational mechanisms. Besides improving operations in all countries in which we are active, we will put a considerable effort in loading our brand, so raising the company's reputation as a strong player in the market for ERP.

Most importantly, however, is our effort to create a strong Vision Document, which will be supported by our complete team of international management. This Vision Document will be presented at our Annual Meeting of Shareholders and will play an important role in the years to come."

Revenue segmentation for 2009:

By category 2009* 2008* % Change
Licenses 13,042 17,590 -25.9%
Maintenance 19,111 21,857 -12.6%
Services 74,691 75,693 -1.3%
Hardware 10,357 11,047 -6.2%
117,201 126,187 -7.1%

* Continued operations

By country 2009* 2008* % Change
Germany 31,179 29,669 5.1%
Netherlands 58,080 63,088 -7.9%
Spain 14,248 15,717 -9.3%
Other 13,694 17,713 -22.7%
117,201 126,187 -7.1%

* Continued operations

Total revenue fell in 2009 by an amount of EUR 9.0 million, or 7.1%. New license revenue suffered from adverse market conditions in all countries. Most affected were the Netherlands (EUR -2.0 million), Spain (EUR -1.2 million) and the UK (EUR -0.7 million).

Germany realized an increase in revenue of EUR 1.0 million as a result of a increase in service revenue. The decrease in the category of Other is mainly due to the UK operation which suffered from a lack of license sales (EUR -0.7 million) as well as a fall in revenue from Services (EUR -0.6 million).

Recurring EBIT margin (exc. restructuring costs and impairment charges)

2009* 2008*
Germany -886 -173
Netherlands 3,585 3,432
Spain -1,247 -275
Other -508 339
944 3,323

* Continued operations

Excluding non-recurring restructuring costs and impairment charges, the recurring EBIT margin realized in 2009 amounted to EUR 0.9 million (2008: EUR 3.3 million).

The recurring EBIT in Germany suffered from an increase in the provision of bad debt amounting to EUR 0.3 million as a result of adverse market conditions. Furthermore, following restructuring measures during the year 2009, the cost base for the full year fell by an amount of approximately EUR 1.0 million.

In the Netherlands, the effect of cost reduction measures compensated for a fall in gross margin, resulting in a slight increase in EBIT.

In Spain, Qurius was confronted with significantly weaker customer payment behavior, resulting in additional provisions for bad debt.

As a result of the various cost reduction programs put in place, employee costs were EUR 3.2 million (5%) lower than in 2008.

Non-recurring restructuring costs

Non-recurring restructuring costs impacted EBIT to an amount of EUR 2.2 million (2008: EUR 1.3 million). These costs, which were incurred in operational restructuring in all countries, comprised EUR 1.7 million in one-off severance payments for rightsizing the respective operations and management replacements, and EUR 0.5 million for closing offices and related costs.

Impairment charges

Due to changing long-term growth rates and their effect on expected operational results, Qurius has taken an impairment charge of EUR 2.0 million on the carrying value of our Spanish operation.

Tax charges

Lower than expected earnings have resulted in a derecognition of part of the Deferred Tax Assets. This charge amounts to EUR 1.1 million and has been accounted for in the tax line in the Profit and Loss account.

For the current year result, Qurius has not recognized deferred income tax amounting to EUR 1.7 million. Due to the combination of available tax losses and a time horizon of 5 years, we do not expect that we will be able to compensate for the current year's losses.

Net debt position

On 31 December 2009, our net debt position (long-term debt minus cash at hand) amounted to EUR 5.6 million (2008: EUR 16.1 million), and our long-term debt amounted to EUR 13.5 million (2008: 17.5 million). New debt covenants have been agreed between Qurius and NIBC.

Employees

FTE as at 31 December 2009* 2008*
Germany 198 216
Netherlands 393 402
Spain 148 160
Other countries 143 143
890 921

* Continued operations

On 31 December 2009, Qurius employed 882 FTEs (2008: 921 FTEs). The total number of employees decreased throughout 2009.

Annual report, first quarter results and AGM

Qurius will publish its digital 2009 annual report on 12 April 2010 and its first quarter results on 28 April 2010. The Annual General Meeting of Shareholders will take place on 29 April, at 10.00 a.m. in NH Utrecht Hotel. Under the current practice rules of chartered accountants, the company reports that the annual results have not been audited. Consultations with the auditor give no reason to expect material changes.

End of press release

Qurius N.V.

Qurius provides architecture, realization and systems management of Microsoft technology based business and IT solutions, including infrastructures. Qurius has around 900 staff members; its headquarters are located in Zaltbommel, the Netherlands. Its offices in Belgium, Germany and Austria, Italy, the Netherlands, Spain, the United Kingdom and its near-shore development centre in the Czech Republic serve over 2,800 clients. Qurius has been publicly listed on Euronext Amsterdam since 1998 and is included in the AScX-index. Currently, Qurius has 108,030,023 listed shares. For more information, visit www.qurius.com.

Contact

Qurius, Suzanne Schaapman, Investor Relations Manager: tel. +31 (0)418 683 500 or [email protected]

Qurius Annual Results 2009 – APPENDIX

Consolidated profit & loss account

(in EUR x 1,000, except for percentages) 2009 2008 Change
Net sales 117,201 126,187 -7.1%
Cost of sales -38,628 -42,179 -8.4%
Gross margin 78,573 84,008 -6.5%
(as % of net sales) 67.0% 66.6%
Cost of personnel 62,849 67,039 -6.3%
Other operating expenses 10,426 10,632 -1.9%
Operating expenses -73,275 -77,671 -5.7%
EBITDA 5,298 6,337 -16.4%
(as % of net sales) 4.5% 5.0%
Depreciation and amortization -4,354 -3,014 44.5%
EBIT (exc. restructuring and impairment 944 3,323 -71.6%
charges)
(as % of net sales) 0.8% 2.6%
Restructuring costs -2,157 -1,256
Amortization of goodwill -2,043 -10,225
EBIT -3,256 -8,158 60.1%
Financial income and expenses -2,064 -1,326 -55,7%
Result before taxation -5,320 -9,484 43.9%
3.5%
Taxation
Third party interest
-1,961
-53
-2,032
-39
-35.9%
Result discontinued operations -1,702 -10,940 84.4%
Net result -9,036 -22,495 59.8%
-7.7% -17.8%
(as % of net sales)

Consolidated balance sheet

(in EUR x 1,000) 31 December 2009 31 December 2008
ASSETS
Fixed assets
Intangible fixed assets 41,874 48,448
Tangible fixed assets 4,382 5,385
Financial fixed assets 3,669 6,047
49,925 59,880
Current assets
Receivables 35,995 54,943
Liquid funds 9,591 3,759
45,586 58,702
TOTAL ASSETS 95,511 118,582
EQUITY AND LIABILITIES
Group equity
Group equity 40,661 48,547
Third-party interests 131 144
Group equity 40,792 48,691
Provisions 2,079 2,005
Long-term liabilities 2,500 5,480
Current liabilities 50,140 62,406
TOTAL EQUITY AND LIABILITIES 95,511 118,582

Cash flow statement

(in EUR x 1,000) 2009 2008
Cash flow from operating activities 11,009 -788
Cash flow from investment activities -479 -6,057
Cash flow from financing activities -4,698 6,229
5,832 -616

Talk to a Data Expert

Have a question? We'll get back to you promptly.