SIREN : 047250444
MARBRERIE DIRSON is a French company founded 62 years ago, specialized in the sector Services funéraires. Based in SOMAIN (59490), this company of category PME shows in 2023 a revenue of 1.7 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 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 1 651 867 € | 1 809 193 € | 1 840 633 € | 1 560 914 € | 1 645 310 € | 1 593 072 € | 1 522 383 € | 1 317 463 € | 1 405 164 € |
| Net income | 119 198 € | 52 263 € | 86 192 € | 170 270 € | 170 106 € | 159 743 € | 134 387 € | 119 165 € | 43 847 € | 94 662 € |
| EBITDA | N/C | 81 592 € | 179 288 € | 242 472 € | 261 383 € | 301 627 € | 230 135 € | 267 628 € | 136 808 € | 229 337 € |
| Net margin | N/C | 3.2% | 4.8% | 9.3% | 10.9% | 9.7% | 8.4% | 7.8% | 3.3% | 6.7% |
In 2024, MARBRERIE DIRSON generates positive net income of 119 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2024: 95 k€ -> 119 k€.
119 198 €
The debt ratio (= Financial debt / Equity x 100) stands at 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
31.159%
63.966%
43.4%
In 2024, the debt ratio of MARBRERIE DIRSON (31.16) 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 MARBRERIE DIRSON (64.0%) 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 MARBRERIE DIRSON (7.26) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 377.22. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
377.221
In 2024, the liquidity ratio of MARBRERIE DIRSON (377.22) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2023, the interest coverage of MARBRERIE DIRSON (12.8x) 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.
0 €
0 j
0 j
0 j
Based on 108 transactions of similar company sales (all years), the value of MARBRERIE DIRSON is estimated at 363 022 € (range 134 632€ - 808 102€). 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 MARBRERIE DIRSON with other companies in the same sector:
The revenue of MARBRERIE DIRSON in 2023 is 1.7 M€.
Yes, MARBRERIE DIRSON generated a net profit of 119 k€ in 2024.
The headquarters of MARBRERIE DIRSON is located in SOMAIN (59490), in the department Nord.
The tax return of MARBRERIE DIRSON 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).
MARBRERIE DIRSON operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.