SIREN : 440450690
ATGER POMPES FUNEBRES is a French company founded 24 years ago, specialized in the sector Services funéraires. Based in LE VIGAN (30120), this company of category PME shows in 2024 a revenue of 910 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2015 |
|---|---|---|---|---|---|---|---|
| Revenue | 909 866 € | 899 872 € | 872 961 € | N/C | N/C | N/C | 569 465 € |
| Net income | 80 441 € | 98 318 € | 25 643 € | 44 055 € | 44 613 € | 54 582 € | 22 488 € |
| EBITDA | 185 529 € | 115 741 € | 68 838 € | N/C | N/C | N/C | 79 736 € |
| Net margin | 8.8% | 10.9% | 2.9% | N/C | N/C | N/C | 3.9% |
In 2024, ATGER POMPES FUNEBRES achieves revenue of 910 k€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.3%. Vs 2023: +1%. After deducting consumption (133 k€), gross margin stands at 777 k€, i.e. a rate of 85%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 186 k€, representing 20.4% of revenue. Positive scissor effect: EBITDA margin improves by +7.5 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 80 k€, i.e. 8.8% of revenue. This profit can be retained or distributed to shareholders.
909 866 €
776 862 €
185 529 €
98 965 €
80 441 €
20.4%
The debt ratio (= Financial debt / Equity x 100) stands at 35%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 16.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
35.45%
30.01%
16.647%
0.527
13.7%
In 2024, the debt ratio of ATGER POMPES FUNEBRES (35.45) 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 2024, the financial autonomy of ATGER POMPES FUNEBRES (30.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of ATGER POMPES FUNEBRES (0.53) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 82.71. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.6x. Danger: operating income does not cover interest charges, unsustainable situation.
82.714
0.649
In 2024, the liquidity ratio of ATGER POMPES FUNEBRES (82.71) 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.
In 2024, the interest coverage of ATGER POMPES FUNEBRES (0.7x) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 37 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 202 days. Excellent situation: suppliers finance 165 days of the operating cycle (retail model). Inventory turnover is 10 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 81 days of revenue, i.e. 205 k€ to permanently finance. Over 2015-2024, WCR increased by +297%, requiring additional financing.
205 184 €
37 j
202 j
10 j
81 j
Based on 108 transactions of similar company sales (all years), the value of ATGER POMPES FUNEBRES is estimated at 374 996 € (range 150 861€ - 824 113€). With an EBITDA of 185 529€, the sector multiple of 2.4x is applied. 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.
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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 ATGER POMPES FUNEBRES with other companies in the same sector:
The revenue of ATGER POMPES FUNEBRES in 2024 is 910 k€.
Yes, ATGER POMPES FUNEBRES generated a net profit of 80 k€ in 2024.
The headquarters of ATGER POMPES FUNEBRES is located in LE VIGAN (30120), in the department Gard.
The tax return of ATGER 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).
ATGER 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.