POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) : revenue, balance sheet and financial ratios

POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) is a French company founded 27 years ago, specialized in the sector Services funéraires. Based in SARTENE (20100), this company of category PME shows in 2021 a revenue of 417 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Historique financier - POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) (SIREN 420802035)
Kennzahl 2021 2020 2019 2018 2017 2016 2015
Umsatz 417 154 € 345 150 € 369 001 € 268 440 € 231 813 € 211 604 € 176 928 €
Nettoergebnis 1 871 € -1 345 € 25 820 € 10 717 € 6 798 € 11 379 € 7 066 €
EBITDA -2 142 € 11 726 € 24 090 € 12 677 € 7 437 € 27 055 € 18 417 €
Nettomarge 0.4% -0.4% 7.0% 4.0% 2.9% 5.4% 4.0%

Umsatz und Gewinn- und Verlustrechnung

In 2021, POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) achieves revenue of 417 k€. Over the period 2015-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +15.4%. Vs 2020, growth of +21% (345 k€ -> 417 k€). After deducting consumption (85 k€), gross margin stands at 332 k€, i.e. a rate of 80%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -2 k€, representing -0.5% of revenue. Warning negative scissor effect: despite revenue change (+21%), EBITDA varies by -118%, reducing margin by 3.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2 k€, i.e. 0.4% of revenue. This profit can be retained or distributed to shareholders.

Umsatz (2021) ?
Umsatz
Definition
Gesamtbetrag der Verkäufe von Waren und Dienstleistungen des Unternehmens.
Formel
Warenverkäufe + Verkaufte Produktion

417 154 €

Bruttomarge (2021) ?
Bruttomarge
Definition
Differenz zwischen Umsatz und Wareneinsatz.
Formel
Umsatz - Wareneinsatz

331 943 €

EBITDA (2021) ?
EBITDA (Betriebsergebnis vor Abschreibungen)
Definition
Ressource générée par l'activité courante, avant amortissements et charges financières.
Formel
Wertschöpfung - Personalkosten - Steuern
Interpretation
Positiv = rentable Tätigkeit

-2 142 €

EBIT (2021) ?
EBIT (Betriebsergebnis)
Definition
Betriebsergebnis, einschließlich Abschreibungen und Rückstellungen.
Formel
EBITDA - Abschreibungen und Rückstellungen + Auflösungen

-2 670 €

Nettoergebnis (2021) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

1 871 €

EBITDA-Marge (2021) ?
EBITDA-Marge
Definition
Misst die operative Rentabilität des Unternehmens.
Formel
(EBE / CA) x 100
Interpretation
> 10% : Gute Rentabilität
5-10% : Durchschnitt
< 5% : Faible

-0.5%

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 21%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 0.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.

Verschuldungsgrad (2021) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

20.802%

Finanzielle Autonomie (2021) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

37.285%

Cashflow / Umsatz (2021) ?
Cashflow / Umsatz
Definition
Capacité d'autofinancement rapportée au chiffre d'affaires.
Formel
(CAF / CA) x 100
Interpretation
Je höher das Verhältnis, desto mehr Liquidität generiert das Unternehmen

0.383%

Rückzahlungsfähigkeit (2021) ?
Rückzahlungsfähigkeit
Definition
Anzahl der Jahre zur Schuldenrückzahlung mit dem Cashflow.
Formel
Dettes financières / CAF
Interpretation
< 3 Jahre : Ausgezeichnet
3-5 Jahre : Angemessen
> 5 Jahre : Attention

1.478

Anlagenaltersquote (2021) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

80.9%

Entwicklung der Solvenzkennzahlen
POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI)

Positionnement sectoriel

Debt ratio
20.8 2021
2019
2020
2021
Q1: 4.59
Méd: 22.55
Q3: 60.73
Good

In 2021, the debt ratio of POMPES FUNEBRES EUROPA - ... (20.80) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
37.28% 2021
2019
2020
2021
Q1: 26.65%
Méd: 49.42%
Q3: 65.08%
Average -12 pts über 3 Jahre

In 2021, the financial autonomy of POMPES FUNEBRES EUROPA - ... (37.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
1.48 years 2021
2019
2020
2021
Q1: 0.0 years
Méd: 0.52 years
Q3: 2.3 years
Average +10 pts über 3 Jahre

In 2021, the repayment capacity of POMPES FUNEBRES EUROPA - ... (1.48) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.

Liquiditätskennzahlen

The liquidity ratio (= Current assets / Current liabilities) stands at 56.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2021) ?
Liquiditätsquote
Definition
Fähigkeit, kurzfristige Schulden mit dem Umlaufvermögen zu decken.
Formel
Umlaufvermögen / Kurzfristige Verbindlichkeiten
Interpretation
> 1.5 : Sehr gut
1-1.5 : Angemessen
< 1 : Risque de liquidité

56.742

Zinsdeckung (2021) ?
Zinsdeckung
Definition
Fähigkeit, Zinsaufwendungen mit dem Betriebsergebnis zu decken.
Formel
EBIT / Zinsaufwendungen
Interpretation
> 3 : Komfortabel
1.5-3 : Acceptable
< 1.5 : Risiko

0.0

Entwicklung der Liquiditätskennzahlen
POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI)

Positionnement sectoriel

Liquidity ratio
56.74 2021
2019
2020
2021
Q1: 146.58
Méd: 215.53
Q3: 305.01
Watch

In 2021, the liquidity ratio of POMPES FUNEBRES EUROPA - ... (56.74) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

Interest coverage
0.0x 2021
2019
2020
2021
Q1: 0.0x
Méd: 0.67x
Q3: 2.7x
Average -34 pts über 3 Jahre

In 2021, the interest coverage of POMPES FUNEBRES EUROPA - ... (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.

Umlaufvermögensbedarf und Zahlungsfristen

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 69 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 45 days. The company must finance 24 days of gap between collections and payments. Inventory turnover is 6 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-26 days): operations structurally generate cash. Notable WCR improvement over the period (-439%), freeing up cash.

Operatives Working Capital (2021) ?
Operatives Working Capital
Definition
Besoin de financement généré par le cycle d'exploitation (stocks + créances - dettes fournisseurs).
Formel
Stocks + Créances clients - Dettes fournisseurs
Interpretation
Negativ = freigesetzte Liquidität
Positiv = Finanzierungsbedarf

-30 164 €

Kundenforderungen (2021) ?
Kundenforderungen (Tage)
Definition
Durchschnittliche Zahlungsfrist für Kunden.
Formel
(Kundenforderungen / Umsatz inkl. MwSt.) x 360
Interpretation
< 45j : Gut
45-60j : Durchschnitt
> 60j : Lang

69 j

Lieferantenverbindlichkeiten (2021) ?
Lieferantenverbindlichkeiten (Tage)
Definition
Durchschnittliche Zahlungsfrist von Lieferanten.
Formel
(Lieferantenverbindlichkeiten / Einkäufe inkl. MwSt.) x 360
Interpretation
Je länger die Frist, desto besser für die Liquidität

45 j

Lagerumschlag (2021) ?
Lagerumschlag (Tage)
Definition
Durchschnittliche Lagerdauer für Waren oder Materialien.
Formel
(Vorräte / Einkaufskosten) x 360
Interpretation
Je niedriger das Verhältnis, desto schneller der Umschlag

6 j

Working Capital in Umsatztagen (2021) ?
Working Capital in Umsatztagen
Definition
Drückt den Betriebskapitalbedarf in Umsatztagen aus.
Formel
(BFR exploitation / CA) x 360
Interpretation
Je weniger Tage, desto besser das Working Capital Management

-26 j

Entwicklung des Working Capital und der Zahlungsfristen
POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI)

Positionnement de POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) dans son secteur

Vergleich mit der Branche Services funéraires

Bewertungsschätzung

Based on 108 transactions of similar company sales (all years), the value of POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) is estimated at 92 841 € (range 33 346€ - 141 987€). The price/revenue ratio is 0.36x (conservative valuation). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.

Estimated enterprise value 2021
108 transactions
33k€ 92k€ 141k€
92 841 € Range: 33 346€ - 141 987€
NAF 5 all-time

Valuation detail by method

Ajustez les pondérations selon votre analyse

Revenue Multiple 30%
417 154 € × 0.36x
Estimation 150 938 €
54 168€ - 228 189€
Net Income Multiple 20%
1 871 € × 3.0x
Estimation 5 698 €
2 113€ - 12 684€

Bewertungsentwicklung

How is this estimate calculated?

This estimate is based on the analysis of 108 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Services funéraires)

Compare POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) with other companies in the same sector:

Voir toutes les statistiques du secteur Services funéraires

Frequently asked questions about POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI)

What is the revenue of POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) ?

The revenue of POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) in 2021 is 417 k€.

Is POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) profitable?

Yes, POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) generated a net profit of 2 k€ in 2021.

Where is the headquarters of POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) ?

The headquarters of POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) is located in SARTENE (20100).

Where to find the tax return of POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) ?

The tax return of POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) operate?

POMPES FUNEBRES EUROPA - EUROPA FIORI (MICHEL GIAIACOPI - GIACOMONI ET TAFANI) operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.