Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1963-01-01 (63 years)Status: ActiveBusiness sector: Services funérairesLocation: LANDRECIES (59550), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
BLAIRON MARBRERIE POMPES FUNEBRES is a French company
founded 63 years ago,
specialized in the sector Services funéraires.
Based in LANDRECIES (59550),
this company of category PME
shows in 2022 a revenue of 1.2 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - BLAIRON MARBRERIE POMPES FUNEBRES (SIREN 325696441)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
1 163 484 €
N/C
N/C
N/C
N/C
N/C
N/C
Net income
1 372 €
21 141 €
-12 688 €
-164 944 €
-48 433 €
-41 503 €
33 130 €
15 389 €
55 533 €
EBITDA
N/C
N/C
18 283 €
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
-1.1%
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, BLAIRON MARBRERIE POMPES FUNEBRES generates positive net income of 1 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 56 k€ -> 1 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
1 372 €
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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 41%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 40%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
41.442%
Financial autonomy (2024)
?
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
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
17.354
21.99
24.414
20.544
38.65
50.03
56.232
42.504
41.442
Financial autonomy
48.899
52.74
51.71
54.214
49.282
35.999
39.651
41.171
39.68
Repayment capacity
None
None
None
None
None
None
11.808
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
1.297%
None%
None%
Sector positioning
Debt ratio
41.442024
2022
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Average-6 pts over 3 years
In 2024, the debt ratio of BLAIRON MARBRERIE POMPES ... (41.44) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
39.68%2024
2022
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Average
In 2024, the financial autonomy of BLAIRON MARBRERIE POMPES ... (39.7%) 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
11.81 years2022
2022
Q1: 0.0 years
Med: 0.81 years
Q3: 2.79 years
Watch
In 2022, the repayment capacity of BLAIRON MARBRERIE POMPES ... (11.81) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2024)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2024)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2024)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2024)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution BLAIRON MARBRERIE POMPES FUNEBRES
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
0 €
0 €
0 €
0 €
0 €
0 €
-216 245 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
0
0
0
0
0
Customer payment term (days)
0
0
0
0
0
0
0
0
0
Supplier payment term (days)
0
0
0
0
0
0
48
0
0
Positioning of BLAIRON MARBRERIE 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 BLAIRON MARBRERIE POMPES FUNEBRES is estimated at
4 178 €
(range 1 549€ - 9 301€).
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 value2024
108 transactions
1k€4k€9k€
4 178 €Range: 1 549€ - 9 301€
NAF 5 all-time
Valuation method used
Net Income Multiple
1 372 €
×
3.0x
=4 178 €
Range: 1 550€ - 9 301€
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 BLAIRON MARBRERIE POMPES FUNEBRES with other companies in the same sector:
Frequently asked questions about BLAIRON MARBRERIE POMPES FUNEBRES
What is the revenue of BLAIRON MARBRERIE POMPES FUNEBRES ?
The revenue of BLAIRON MARBRERIE POMPES FUNEBRES in 2022 is 1.2 M€.
Is BLAIRON MARBRERIE POMPES FUNEBRES profitable?
Yes, BLAIRON MARBRERIE POMPES FUNEBRES generated a net profit of 1 k€ in 2024.
Where is the headquarters of BLAIRON MARBRERIE POMPES FUNEBRES ?
The headquarters of BLAIRON MARBRERIE POMPES FUNEBRES is located in LANDRECIES (59550), in the department Nord.
Where to find the tax return of BLAIRON MARBRERIE POMPES FUNEBRES ?
The tax return of BLAIRON MARBRERIE 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 BLAIRON MARBRERIE POMPES FUNEBRES operate?
BLAIRON MARBRERIE 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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