SIREN : 807623319
AGL FUNERAIRE is a French company founded 11 years ago, specialized in the sector Services funéraires. Based in AUBAGNE (13400), this company of category PME shows in 2023 a net income positive of 44 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C |
| Net income | 44 053 € | 39 553 € | 17 839 € | 70 281 € | 109 361 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C | N/C |
In 2023, AGL FUNERAIRE generates positive net income of 44 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2023: 109 k€ -> 44 k€.
44 053 €
The debt ratio (= Financial debt / Equity x 100) stands at 73%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
73.139%
43.553%
26.0%
In 2023, the debt ratio of AGL FUNERAIRE (73.14) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2023, the financial autonomy of AGL FUNERAIRE (43.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 306.12. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
306.123
In 2023, the liquidity ratio of AGL FUNERAIRE (306.12) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 311 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 273 days. The gap of 38 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
311 j
273 j
0 j
Based on 108 transactions of similar company sales (all years), the value of AGL FUNERAIRE is estimated at 134 165 € (range 49 757€ - 298 657€). 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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare AGL FUNERAIRE with other companies in the same sector:
The revenue of AGL FUNERAIRE is not publicly disclosed (confidential accounts filed with INPI).
Yes, AGL FUNERAIRE generated a net profit of 44 k€ in 2023.
The headquarters of AGL FUNERAIRE is located in AUBAGNE (13400), in the department Bouches-du-Rhone.
The tax return of AGL FUNERAIRE 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).
AGL FUNERAIRE operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.