Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1964-01-01 (62 years)Status: ActiveBusiness sector: Services funérairesLocation: STEENVOORDE (59114), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
MARBRERIE ET POMPES FUNEBRES DUMON : revenue, balance sheet and financial ratios
MARBRERIE ET POMPES FUNEBRES DUMON is a French company
founded 62 years ago,
specialized in the sector Services funéraires.
Based in STEENVOORDE (59114),
this company of category PME
shows in 2023 a net income positive of 25 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - MARBRERIE ET POMPES FUNEBRES DUMON (SIREN 323623926)
Indicator
2023
2022
2020
2018
Revenue
N/C
N/C
N/C
N/C
Net income
24 722 €
20 707 €
54 543 €
94 851 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2023, MARBRERIE ET POMPES FUNEBRES DUMON generates positive net income of 25 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2023: 95 k€ -> 25 k€.
Net income (2023)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
24 722 €
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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 5%. 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 81%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
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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
4.923%
Financial autonomy (2023)
?
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
80.779%
Asset age ratio (2023)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution MARBRERIE ET POMPES FUNEBRES DUMON
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2020
2022
2023
Debt ratio
12.384
8.911
7.848
4.923
Financial autonomy
76.676
77.39
77.469
80.779
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
4.922023
2020
2022
2023
Q1: 4.51
Med: 21.06
Q3: 57.58
Good
In 2023, the debt ratio of MARBRERIE ET POMPES FUNEB... (4.92) 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
80.78%2023
2020
2022
2023
Q1: 25.92%
Med: 51.02%
Q3: 66.61%
Excellent
In 2023, the financial autonomy of MARBRERIE ET POMPES FUNEB... (80.8%) 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 632.57. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
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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
632.571
Liquidity indicators evolution MARBRERIE ET POMPES FUNEBRES DUMON
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2020
2022
2023
Liquidity ratio
664.774
606.848
582.039
632.571
Interest coverage
None
None
None
None
Sector positioning
Liquidity ratio
632.572023
2020
2022
2023
Q1: 139.29
Med: 214.24
Q3: 327.33
Excellent
In 2023, the liquidity ratio of MARBRERIE ET POMPES FUNEB... (632.57) 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.
Positioning of MARBRERIE ET POMPES FUNEBRES DUMON in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of MARBRERIE ET POMPES FUNEBRES DUMON is estimated at
75 291 €
(range 27 923€ - 167 602€).
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 value2023
108 transactions
27k€75k€167k€
75 291 €Range: 27 923€ - 167 602€
NAF 5 all-time
Valuation method used
Net Income Multiple
24 722 €
×
3.0x
=75 292 €
Range: 27 923€ - 167 603€
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 MARBRERIE ET POMPES FUNEBRES DUMON with other companies in the same sector:
Frequently asked questions about MARBRERIE ET POMPES FUNEBRES DUMON
What is the revenue of MARBRERIE ET POMPES FUNEBRES DUMON ?
The revenue of MARBRERIE ET POMPES FUNEBRES DUMON is not publicly disclosed (confidential accounts filed with INPI).
Is MARBRERIE ET POMPES FUNEBRES DUMON profitable?
Yes, MARBRERIE ET POMPES FUNEBRES DUMON generated a net profit of 25 k€ in 2023.
Where is the headquarters of MARBRERIE ET POMPES FUNEBRES DUMON ?
The headquarters of MARBRERIE ET POMPES FUNEBRES DUMON is located in STEENVOORDE (59114), in the department Nord.
Where to find the tax return of MARBRERIE ET POMPES FUNEBRES DUMON ?
The tax return of MARBRERIE ET POMPES FUNEBRES DUMON 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 MARBRERIE ET POMPES FUNEBRES DUMON operate?
MARBRERIE ET POMPES FUNEBRES DUMON 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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