Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2016-11-17 (9 years)Status: ActiveBusiness sector: Services funérairesLocation: LAVAL (53000), Mayenne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
BEAUFILS FUNERAIRE : revenue, balance sheet and financial ratios
BEAUFILS FUNERAIRE is a French company
founded 9 years ago,
specialized in the sector Services funéraires.
Based in LAVAL (53000),
this company of category PME
shows in 2025 a net income positive of 63 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - BEAUFILS FUNERAIRE (SIREN 823876438)
Indicator
2025
2024
2023
Revenue
N/C
N/C
N/C
Net income
62 555 €
116 744 €
93 666 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2025, BEAUFILS FUNERAIRE generates positive net income of 63 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2025: 94 k€ -> 63 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
62 555 €
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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 63%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
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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
62.575%
Financial autonomy (2025)
?
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
36.521%
Asset age ratio (2025)
?
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
2023
2024
2025
Debt ratio
84.508
58.098
62.575
Financial autonomy
36.82
44.321
36.521
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
62.582025
2023
2024
2025
Q1: 6.27
Med: 21.25
Q3: 49.06
Watch
In 2025, the debt ratio of BEAUFILS FUNERAIRE (62.58) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
36.52%2025
2023
2024
2025
Q1: 43.87%
Med: 57.94%
Q3: 71.83%
Watch-13 pts over 3 years
In 2025, the financial autonomy of BEAUFILS FUNERAIRE (36.5%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 151.60. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
151.599
Liquidity indicators evolution BEAUFILS FUNERAIRE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
2024
2025
Liquidity ratio
167.051
199.164
151.599
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
151.62025
2023
2024
2025
Q1: 157.83
Med: 238.17
Q3: 361.64
Watch-10 pts over 3 years
In 2025, the liquidity ratio of BEAUFILS FUNERAIRE (151.60) 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.
Positioning of BEAUFILS FUNERAIRE in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of BEAUFILS FUNERAIRE is estimated at
190 513 €
(range 70 655€ - 424 091€).
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 value2025
108 transactions
70k€190k€424k€
190 513 €Range: 70 655€ - 424 091€
NAF 5 all-time
Valuation method used
Net Income Multiple
62 555 €
×
3.0x
=190 514 €
Range: 70 655€ - 424 091€
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 BEAUFILS FUNERAIRE with other companies in the same sector:
Frequently asked questions about BEAUFILS FUNERAIRE
What is the revenue of BEAUFILS FUNERAIRE ?
The revenue of BEAUFILS FUNERAIRE is not publicly disclosed (confidential accounts filed with INPI).
Is BEAUFILS FUNERAIRE profitable?
Yes, BEAUFILS FUNERAIRE generated a net profit of 63 k€ in 2025.
Where is the headquarters of BEAUFILS FUNERAIRE ?
The headquarters of BEAUFILS FUNERAIRE is located in LAVAL (53000), in the department Mayenne.
Where to find the tax return of BEAUFILS FUNERAIRE ?
The tax return of BEAUFILS 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).
In which sector does BEAUFILS FUNERAIRE operate?
BEAUFILS FUNERAIRE 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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