Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ARMONIE POMPES FUNEBRES : revenue, balance sheet and financial ratios
ARMONIE POMPES FUNEBRES is a French company
founded 14 years ago,
specialized in the sector Services funéraires.
Based in LIBOURNE (33500),
this company of category PME
shows in 2023 a net income positive of 31 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ARMONIE POMPES FUNEBRES (SIREN 539743187)
Indicator
2023
2021
Revenue
N/C
N/C
Net income
31 156 €
17 717 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2023, ARMONIE POMPES FUNEBRES generates positive net income of 31 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2023: 18 k€ -> 31 k€.
Net income (2023)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
31 156 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 68%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
11.232%
Financial autonomy (2023)
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Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
67.967%
Asset age ratio (2023)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2021
2023
Debt ratio
0.556
11.232
Financial autonomy
73.022
67.967
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
11.232023
2021
2023
Q1: 4.51
Med: 21.06
Q3: 57.58
Good+10 pts over 2 years
In 2023, the debt ratio of ARMONIE POMPES FUNEBRES (11.23) 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
67.97%2023
2021
2023
Q1: 25.92%
Med: 51.02%
Q3: 66.61%
Excellent
In 2023, the financial autonomy of ARMONIE POMPES FUNEBRES (68.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 246.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
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Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2021
2023
Liquidity ratio
248.49
246.073
Interest coverage
None
None
Sector positioning
Liquidity ratio
246.072023
2021
2023
Q1: 139.29
Med: 214.24
Q3: 327.33
Good
In 2023, the liquidity ratio of ARMONIE POMPES FUNEBRES (246.07) 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.
Positioning of ARMONIE POMPES FUNEBRES in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of ARMONIE POMPES FUNEBRES is estimated at
94 886 €
(range 35 190€ - 211 222€).
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 value2023
108 transactions
35k€94k€211k€
94 886 €Range: 35 190€ - 211 222€
NAF 5 all-time
Valuation method used
Net Income Multiple
31 156 €
×
3.0x
=94 887 €
Range: 35 190€ - 211 222€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 ARMONIE POMPES FUNEBRES with other companies in the same sector:
Frequently asked questions about ARMONIE POMPES FUNEBRES
What is the revenue of ARMONIE POMPES FUNEBRES ?
The revenue of ARMONIE POMPES FUNEBRES is not publicly disclosed (confidential accounts filed with INPI).
Is ARMONIE POMPES FUNEBRES profitable?
Yes, ARMONIE POMPES FUNEBRES generated a net profit of 31 k€ in 2023.
Where is the headquarters of ARMONIE POMPES FUNEBRES ?
The headquarters of ARMONIE POMPES FUNEBRES is located in LIBOURNE (33500), in the department Gironde.
Where to find the tax return of ARMONIE POMPES FUNEBRES ?
The tax return of ARMONIE POMPES FUNEBRES 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 ARMONIE POMPES FUNEBRES operate?
ARMONIE POMPES FUNEBRES operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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