Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2005-04-20 (21 years)Status: ActiveBusiness sector: Services funérairesLocation: LE TREPORT (76470), Seine-Maritime
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
LES POMPES FUNEBRES TREPORTAISES : revenue, balance sheet and financial ratios
LES POMPES FUNEBRES TREPORTAISES is a French company
founded 21 years ago,
specialized in the sector Services funéraires.
Based in LE TREPORT (76470),
this company of category PME
shows in 2025 a net income positive of 98 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - LES POMPES FUNEBRES TREPORTAISES (SIREN 481979458)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
97 954 €
107 077 €
71 648 €
108 994 €
108 726 €
100 797 €
128 004 €
84 265 €
94 216 €
28 887 €
EBITDA
N/C
N/C
N/C
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
N/C
N/C
N/C
Revenue and income statement
In 2025, LES POMPES FUNEBRES TREPORTAISES generates positive net income of 98 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 29 k€ -> 98 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
97 954 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
7.247%
Financial autonomy (2025)
?
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
54.943%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution LES POMPES FUNEBRES TREPORTAISES
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
21.144
8.306
28.258
35.049
25.369
14.795
6.355
16.22
10.432
7.247
Financial autonomy
42.317
46.871
45.287
42.637
48.979
51.428
48.739
50.864
52.218
54.943
Repayment capacity
None
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
7.252025
2023
2024
2025
Q1: 6.27
Med: 21.25
Q3: 49.06
Good-16 pts over 3 years
In 2025, the debt ratio of LES POMPES FUNEBRES TREPO... (7.25) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
54.94%2025
2023
2024
2025
Q1: 43.87%
Med: 57.94%
Q3: 71.83%
Average-5 pts over 3 years
In 2025, the financial autonomy of LES POMPES FUNEBRES TREPO... (54.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 225.02. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
225.02
Liquidity indicators evolution LES POMPES FUNEBRES TREPORTAISES
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
762.486
192.575
202.516
200.626
226.346
226.602
200.906
227.661
225.172
225.02
Interest coverage
None
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
225.022025
2023
2024
2025
Q1: 157.83
Med: 238.17
Q3: 361.64
Average-7 pts over 3 years
In 2025, the liquidity ratio of LES POMPES FUNEBRES TREPO... (225.02) 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 LES POMPES FUNEBRES TREPORTAISES in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of LES POMPES FUNEBRES TREPORTAISES is estimated at
298 322 €
(range 110 637€ - 664 078€).
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 value2025
108 transactions
110k€298k€664k€
298 322 €Range: 110 637€ - 664 078€
NAF 5 all-time
Valuation method used
Net Income Multiple
97 954 €
×
3.0x
=298 323 €
Range: 110 638€ - 664 079€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 LES POMPES FUNEBRES TREPORTAISES with other companies in the same sector:
Frequently asked questions about LES POMPES FUNEBRES TREPORTAISES
What is the revenue of LES POMPES FUNEBRES TREPORTAISES ?
The revenue of LES POMPES FUNEBRES TREPORTAISES is not publicly disclosed (confidential accounts filed with INPI).
Is LES POMPES FUNEBRES TREPORTAISES profitable?
Yes, LES POMPES FUNEBRES TREPORTAISES generated a net profit of 98 k€ in 2025.
Where is the headquarters of LES POMPES FUNEBRES TREPORTAISES ?
The headquarters of LES POMPES FUNEBRES TREPORTAISES is located in LE TREPORT (76470), in the department Seine-Maritime.
Where to find the tax return of LES POMPES FUNEBRES TREPORTAISES ?
The tax return of LES POMPES FUNEBRES TREPORTAISES 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 LES POMPES FUNEBRES TREPORTAISES operate?
LES POMPES FUNEBRES TREPORTAISES operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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