Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

CENTRE FUNERAIRE BERNARD ROLET : revenue, balance sheet and financial ratios

CENTRE FUNERAIRE BERNARD ROLET is a French company founded 39 years ago, specialized in the sector Services funéraires. Based in LA CHAPELLE-DE-GUINCHAY (71570), this company of category PME shows in 2024 a net income positive of 2.4 M€. 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

Financial history - CENTRE FUNERAIRE BERNARD ROLET (SIREN 339490377)
Indicator 2024 2020 2019
Revenue N/C N/C N/C
Net income 2 400 315 € 1 815 919 € 1 735 390 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, CENTRE FUNERAIRE BERNARD ROLET generates positive net income of 2.4 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2024: 1.7 M€ -> 2.4 M€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

2 400 315 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 100%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 42%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

100.246%

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

41.981%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

32.3%

Solvency indicators evolution
CENTRE FUNERAIRE BERNARD ROLET

Sector positioning

Debt ratio
100.25 2024
2019
2020
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Watch +16 pts over 3 years

In 2024, the debt ratio of CENTRE FUNERAIRE BERNARD ... (100.25) 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
41.98% 2024
2019
2020
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Average -32 pts over 3 years

In 2024, the financial autonomy of CENTRE FUNERAIRE BERNARD ... (42.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 189.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

189.508

Liquidity indicators evolution
CENTRE FUNERAIRE BERNARD ROLET

Sector positioning

Liquidity ratio
189.51 2024
2019
2020
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Average -35 pts over 3 years

In 2024, the liquidity ratio of CENTRE FUNERAIRE BERNARD ... (189.51) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positioning of CENTRE FUNERAIRE BERNARD ROLET in its sector

Comparison with sector Services funéraires

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of CENTRE FUNERAIRE BERNARD ROLET is estimated at 7 310 259 € (range 2 711 125€ - 16 272 927€). 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 value 2024
108 transactions
2711k€ 7310k€ 16272k€
7 310 259 € Range: 2 711 125€ - 16 272 927€
NAF 5 all-time

Valuation method used

Net Income Multiple
2 400 315 € × 3.0x = 7 310 259 €
Range: 2 711 126€ - 16 272 928€

Only this financial indicator is available for this company.

Valuation evolution

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 CENTRE FUNERAIRE BERNARD ROLET with other companies in the same sector:

Voir toutes les statistiques du secteur Services funéraires

Frequently asked questions about CENTRE FUNERAIRE BERNARD ROLET

What is the revenue of CENTRE FUNERAIRE BERNARD ROLET ?

The revenue of CENTRE FUNERAIRE BERNARD ROLET is not publicly disclosed (confidential accounts filed with INPI).

Is CENTRE FUNERAIRE BERNARD ROLET profitable?

Yes, CENTRE FUNERAIRE BERNARD ROLET generated a net profit of 2.4 M€ in 2024.

Where is the headquarters of CENTRE FUNERAIRE BERNARD ROLET ?

The headquarters of CENTRE FUNERAIRE BERNARD ROLET is located in LA CHAPELLE-DE-GUINCHAY (71570), in the department Saone-et-Loire.

Where to find the tax return of CENTRE FUNERAIRE BERNARD ROLET ?

The tax return of CENTRE FUNERAIRE BERNARD ROLET 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 CENTRE FUNERAIRE BERNARD ROLET operate?

CENTRE FUNERAIRE BERNARD ROLET operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.