SIREN : 389136524
CENTRE FUNERAIRE LEYLAVERGNE is a French company founded 33 years ago, specialized in the sector Services funéraires. Based in SAINTE-VERGE (79100), this company of category PME shows in 2019 a revenue of 1.3 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | 1 285 567 € | N/C | N/C | N/C |
| Net income | -151 735 € | 175 € | 129 161 € | 189 444 € | 41 912 € | 37 373 € | 53 843 € | 82 947 € | 73 825 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 32 423 € | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C | N/C | 2.9% | N/C | N/C | N/C |
In 2024, CENTRE FUNERAIRE LEYLAVERGNE records a net loss of 152 k€. This deficit will reduce equity on the balance sheet.
-151 735 €
The debt ratio (= Financial debt / Equity x 100) stands at 185%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
184.774%
12.335%
9.7%
In 2024, the debt ratio of CENTRE FUNERAIRE LEYLAVERGNE (184.77) 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.
In 2024, the financial autonomy of CENTRE FUNERAIRE LEYLAVERGNE (12.3%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 95.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
95.738
In 2024, the liquidity ratio of CENTRE FUNERAIRE LEYLAVERGNE (95.74) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Compare CENTRE FUNERAIRE LEYLAVERGNE with other companies in the same sector:
The revenue of CENTRE FUNERAIRE LEYLAVERGNE in 2019 is 1.3 M€.
CENTRE FUNERAIRE LEYLAVERGNE recorded a net loss in 2024.
The headquarters of CENTRE FUNERAIRE LEYLAVERGNE is located in SAINTE-VERGE (79100), in the department Deux-Sevres.
The tax return of CENTRE FUNERAIRE LEYLAVERGNE 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).
CENTRE FUNERAIRE LEYLAVERGNE operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.