SIREN : 326738903
ETS GAGNAIRE is a French company founded 59 years ago, specialized in the sector Services funéraires. Based in LUSIGNAN (86600), this company of category PME shows in 2022 a revenue of 3.4 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 3 412 150 € | N/C | N/C | N/C | N/C | N/C | 2 856 951 € |
| Net income | 444 784 € | 426 938 € | 327 390 € | 477 792 € | 438 897 € | 364 971 € | 384 032 € | 307 468 € | 363 114 € |
| EBITDA | N/C | N/C | 516 938 € | N/C | N/C | N/C | N/C | N/C | 611 105 € |
| Net margin | N/C | N/C | 9.6% | N/C | N/C | N/C | N/C | N/C | 12.7% |
In 2024, ETS GAGNAIRE generates positive net income of 445 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 363 k€ -> 445 k€.
444 784 €
The debt ratio (= Financial debt / Equity x 100) stands at 60%. 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.
59.546%
47.153%
25.8%
In 2024, the debt ratio of ETS GAGNAIRE (59.55) 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 ETS GAGNAIRE (47.1%) 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 ETS GAGNAIRE (3.83) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 333.64. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
333.644
In 2024, the liquidity ratio of ETS GAGNAIRE (333.64) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2022, the interest coverage of ETS GAGNAIRE (4.9x) 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 ETS GAGNAIRE is estimated at 1 354 608 € (range 502 377€ - 3 015 411€). 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 ETS GAGNAIRE with other companies in the same sector:
The revenue of ETS GAGNAIRE in 2022 is 3.4 M€.
Yes, ETS GAGNAIRE generated a net profit of 445 k€ in 2024.
The headquarters of ETS GAGNAIRE is located in LUSIGNAN (86600), in the department Vienne.
The tax return of ETS GAGNAIRE 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).
ETS GAGNAIRE operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.