SIREN : 391624467
LA VOIE ETERNELLE is a French company founded 32 years ago, specialized in the sector Services funéraires. Based in SAINT-MAUR-DES-FOSSES (94100), this company of category PME shows in 2023 a revenue of 194 k€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 193 589 € | 127 267 € | 120 588 € | 152 139 € | 86 847 € | 304 816 € |
| Net income | -63 092 € | -50 401 € | -35 275 € | 15 317 € | -37 121 € | -79 273 € |
| EBITDA | 27 024 € | -50 008 € | -33 798 € | 17 144 € | -45 513 € | 181 604 € |
| Net margin | -32.6% | -39.6% | -29.3% | 10.1% | -42.7% | -26.0% |
In 2023, LA VOIE ETERNELLE achieves revenue of 194 k€. Revenue is declining over the period 2017-2023 (CAGR: -7.3%). Vs 2022, growth of +52% (127 k€ -> 194 k€). After deducting consumption (20 k€), gross margin stands at 173 k€, i.e. a rate of 90%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 27 k€, representing 14.0% of revenue. Positive scissor effect: EBITDA margin improves by +53.3 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Net income is negative at -63 k€ (-32.6% of revenue), which will impact equity.
193 589 €
173 442 €
27 024 €
-63 092 €
-63 092 €
14.0%
The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 60%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 30.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
14.54%
59.512%
30.191%
0.099
55.0%
In 2023, the debt ratio of LA VOIE ETERNELLE (14.54) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of LA VOIE ETERNELLE (59.5%) 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.
In 2023, the repayment capacity of LA VOIE ETERNELLE (0.10) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 309.75. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
309.751
0.0
In 2023, the liquidity ratio of LA VOIE ETERNELLE (309.75) 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 2023, the interest coverage of LA VOIE ETERNELLE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 205 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 31 days. The gap of 174 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 10 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 24 days of revenue, i.e. 13 k€ to permanently finance. Notable WCR improvement over the period (-94%), freeing up cash.
12 891 €
205 j
31 j
10 j
24 j
Based on 108 transactions of similar company sales (all years), the value of LA VOIE ETERNELLE is estimated at 67 640 € (range 27 132€ - 142 715€). With an EBITDA of 27 024€, the sector multiple of 2.4x is applied. The price/revenue ratio is 0.36x (conservative valuation). 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.
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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 LA VOIE ETERNELLE with other companies in the same sector:
The revenue of LA VOIE ETERNELLE in 2023 is 194 k€.
LA VOIE ETERNELLE recorded a net loss in 2023.
The headquarters of LA VOIE ETERNELLE is located in SAINT-MAUR-DES-FOSSES (94100), in the department Val-de-Marne.
The tax return of LA VOIE ETERNELLE 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).
LA VOIE ETERNELLE operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.