Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2014-01-21 (12 years)Status: ActiveBusiness sector: Services funérairesLocation: LA CHATRE (36400), Indre
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
MAISON FUNERAIRE BOISCHAUT : revenue, balance sheet and financial ratios
MAISON FUNERAIRE BOISCHAUT is a French company
founded 12 years ago,
specialized in the sector Services funéraires.
Based in LA CHATRE (36400),
this company of category PME
shows in 2024 a net income positive of 65 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - MAISON FUNERAIRE BOISCHAUT (SIREN 799829007)
Indicator
2024
2023
2022
2021
Revenue
N/C
N/C
N/C
N/C
Net income
64 684 €
64 209 €
121 464 €
139 385 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, MAISON FUNERAIRE BOISCHAUT generates positive net income of 65 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 139 k€ -> 65 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
64 684 €
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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 2%. 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 77%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
2.496%
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
77.209%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution MAISON FUNERAIRE BOISCHAUT
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2021
2022
2023
2024
Debt ratio
1.529
4.366
2.917
2.496
Financial autonomy
67.965
78.016
77.545
77.209
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
2.52024
2022
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Excellent
In 2024, the debt ratio of MAISON FUNERAIRE BOISCHAUT (2.50) 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
77.21%2024
2022
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Excellent+6 pts over 3 years
In 2024, the financial autonomy of MAISON FUNERAIRE BOISCHAUT (77.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 198.60. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
198.596
Liquidity indicators evolution MAISON FUNERAIRE BOISCHAUT
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2021
2022
2023
2024
Liquidity ratio
117.947
202.048
197.034
198.596
Interest coverage
None
None
None
None
Sector positioning
Liquidity ratio
198.62024
2022
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Average
In 2024, the liquidity ratio of MAISON FUNERAIRE BOISCHAUT (198.60) 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.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 231 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 302 days. Excellent situation: suppliers finance 71 days of the operating cycle (retail model).
Operating WCR (2024)
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Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2024)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
231 j
Supplier credit (2024)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
302 j
Inventory turnover (2024)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution MAISON FUNERAIRE BOISCHAUT
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2021
2022
2023
2024
Operating WCR
0 €
0 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
Customer payment term (days)
113
0
192
231
Supplier payment term (days)
240
0
337
302
Positioning of MAISON FUNERAIRE BOISCHAUT in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of MAISON FUNERAIRE BOISCHAUT is estimated at
196 997 €
(range 73 059€ - 438 524€).
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 value2024
108 transactions
73k€196k€438k€
196 997 €Range: 73 059€ - 438 524€
NAF 5 all-time
Valuation method used
Net Income Multiple
64 684 €
×
3.0x
=196 998 €
Range: 73 060€ - 438 525€
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 MAISON FUNERAIRE BOISCHAUT with other companies in the same sector:
Frequently asked questions about MAISON FUNERAIRE BOISCHAUT
What is the revenue of MAISON FUNERAIRE BOISCHAUT ?
The revenue of MAISON FUNERAIRE BOISCHAUT is not publicly disclosed (confidential accounts filed with INPI).
Is MAISON FUNERAIRE BOISCHAUT profitable?
Yes, MAISON FUNERAIRE BOISCHAUT generated a net profit of 65 k€ in 2024.
Where is the headquarters of MAISON FUNERAIRE BOISCHAUT ?
The headquarters of MAISON FUNERAIRE BOISCHAUT is located in LA CHATRE (36400), in the department Indre.
Where to find the tax return of MAISON FUNERAIRE BOISCHAUT ?
The tax return of MAISON FUNERAIRE BOISCHAUT 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 MAISON FUNERAIRE BOISCHAUT operate?
MAISON FUNERAIRE BOISCHAUT 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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