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FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX : revenue, balance sheet and financial ratios

FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX is a French company founded 10 years ago, specialized in the sector Services funéraires. Based in BRON (69500), this company of category PME shows in 2024 a net income positive of 208 k€. 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 - FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX (SIREN 811985647)
Indicator 2024 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C N/C N/C
Net income 208 247 € 222 983 € 213 937 € 210 141 € 149 724 € 116 960 € 120 714 €
EBITDA N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX generates positive net income of 208 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 121 k€ -> 208 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

208 247 €

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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 3%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 68%. 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

2.646%

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

67.605%

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

64.4%

Solvency indicators evolution
FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX

Sector positioning

Debt ratio
2.65 2024
2021
2022
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Excellent

In 2024, the debt ratio of FUNERARIUM DES PORTES DU ... (2.65) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.

Financial autonomy
67.61% 2024
2021
2022
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Good

In 2024, the financial autonomy of FUNERARIUM DES PORTES DU ... (67.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 214.83. 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

214.827

Liquidity indicators evolution
FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX

Sector positioning

Liquidity ratio
214.83 2024
2021
2022
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Average -15 pts over 3 years

In 2024, the liquidity ratio of FUNERARIUM DES PORTES DU ... (214.83) 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 FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX in its sector

Comparison with sector Services funéraires

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX is estimated at 634 224 € (range 235 212€ - 1 411 809€). 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
235k€ 634k€ 1411k€
634 224 € Range: 235 212€ - 1 411 809€
NAF 5 all-time

Valuation method used

Net Income Multiple
208 247 € × 3.0x = 634 225 €
Range: 235 212€ - 1 411 810€

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 FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX with other companies in the same sector:

Voir toutes les statistiques du secteur Services funéraires

Frequently asked questions about FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX

What is the revenue of FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX ?

The revenue of FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX is not publicly disclosed (confidential accounts filed with INPI).

Is FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX profitable?

Yes, FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX generated a net profit of 208 k€ in 2024.

Where is the headquarters of FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX ?

The headquarters of FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX is located in BRON (69500), in the department Rhone.

Where to find the tax return of FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX ?

The tax return of FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX 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 FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX operate?

FUNERARIUM DES PORTES DU SUD - POMPES FUNEBRES DE VENISSIEUX operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.