SIREN : 845780329
ENTREPRISE GAILLARD SARL is a French company founded 69 years ago, specialized in the sector Services funéraires. Based in VERDUN (55100), this company of category PME shows in 2022 a revenue of 1.4 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
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 1 421 991 € | 1 411 918 € | N/C | N/C | N/C | N/C | N/C |
| Net income | 29 716 € | -1 327 € | 65 751 € | 56 149 € | 65 281 € | 47 942 € | -2 594 € | 42 070 € |
| EBITDA | N/C | 54 855 € | 126 929 € | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | -0.1% | 4.7% | N/C | N/C | N/C | N/C | N/C |
In 2024, ENTREPRISE GAILLARD SARL generates positive net income of 30 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 42 k€ -> 30 k€.
29 716 €
The debt ratio (= Financial debt / Equity x 100) stands at 54%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 47%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
54.371%
46.675%
44.3%
In 2024, the debt ratio of ENTREPRISE GAILLARD SARL (54.37) 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 ENTREPRISE GAILLARD SARL (46.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2022, the repayment capacity of ENTREPRISE GAILLARD SARL (9.97) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 213.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
213.797
In 2024, the liquidity ratio of ENTREPRISE GAILLARD SARL (213.80) 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.
In 2022, the interest coverage of ENTREPRISE GAILLARD SARL (14.3x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 108 transactions of similar company sales (all years), the value of ENTREPRISE GAILLARD SARL is estimated at 90 501 € (range 33 563€ - 201 459€). 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.
Only this financial indicator is available for this company.
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 ENTREPRISE GAILLARD SARL with other companies in the same sector:
The revenue of ENTREPRISE GAILLARD SARL in 2022 is 1.4 M€.
Yes, ENTREPRISE GAILLARD SARL generated a net profit of 30 k€ in 2024.
The headquarters of ENTREPRISE GAILLARD SARL is located in VERDUN (55100), in the department Meuse.
The tax return of ENTREPRISE GAILLARD SARL 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).
ENTREPRISE GAILLARD SARL operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.