Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1995-04-15 (31 years)Status: ActiveBusiness sector: Services funérairesLocation: SOORTS-HOSSEGOR (40150), Landes
POMPES FUNEBRES ATLANTIQUES : revenue, balance sheet and financial ratios
POMPES FUNEBRES ATLANTIQUES is a French company
founded 31 years ago,
specialized in the sector Services funéraires.
Based in SOORTS-HOSSEGOR (40150),
this company of category PME
shows in 2023 a revenue of 767 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES ATLANTIQUES (SIREN 400776761)
Indicator
2025
2024
2023
2020
2019
2018
2017
Revenue
N/C
N/C
767 216 €
627 906 €
565 141 €
654 751 €
641 961 €
Net income
47 029 €
7 973 €
76 909 €
35 330 €
-152 €
14 892 €
42 250 €
EBITDA
N/C
N/C
123 762 €
77 043 €
27 433 €
53 380 €
72 027 €
Net margin
N/C
N/C
10.0%
5.6%
-0.0%
2.3%
6.6%
Revenue and income statement
In 2025, POMPES FUNEBRES ATLANTIQUES generates positive net income of 47 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 42 k€ -> 47 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
47 029 €
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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 30%. 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 61%. 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
29.539%
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
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2023
2024
2025
Debt ratio
28.303
38.742
28.865
22.691
39.844
42.166
29.539
Financial autonomy
53.889
48.314
50.036
52.428
52.921
54.414
61.431
Repayment capacity
1.629
3.534
3.607
1.33
2.433
None
None
Cash flow / Revenue
8.182%
4.724%
3.973%
8.625%
8.073%
None%
None%
Sector positioning
Debt ratio
29.542025
2023
2024
2025
Q1: 6.27
Med: 21.25
Q3: 49.06
Average-5 pts over 3 years
In 2025, the debt ratio of POMPES FUNEBRES ATLANTIQUES (29.54) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
61.43%2025
2023
2024
2025
Q1: 43.87%
Med: 57.94%
Q3: 71.83%
Good
In 2025, the financial autonomy of POMPES FUNEBRES ATLANTIQUES (61.4%) 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.
Repayment capacity
2.43 years2023
2023
Q1: 0.0 years
Med: 0.66 years
Q3: 2.56 years
Average
In 2023, the repayment capacity of POMPES FUNEBRES ATLANTIQUES (2.43) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 269 days. Excellent situation: suppliers finance 269 days of the operating cycle (retail model).
Operating WCR (2025)
?
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 (2025)
?
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
0 j
Supplier credit (2025)
?
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
269 j
Inventory turnover (2025)
?
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 POMPES FUNEBRES ATLANTIQUES
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2023
2024
2025
Operating WCR
195 843 €
223 054 €
221 903 €
251 131 €
-114 944 €
0 €
0 €
Inventory turnover (days)
14
15
16
17
0
0
0
Customer payment term (days)
167
164
191
192
0
0
0
Supplier payment term (days)
46
69
84
96
59
165
269
Positioning of POMPES FUNEBRES ATLANTIQUES in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of POMPES FUNEBRES ATLANTIQUES is estimated at
143 228 €
(range 53 118€ - 318 832€).
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
53k€143k€318k€
143 228 €Range: 53 118€ - 318 832€
NAF 5 all-time
Valuation method used
Net Income Multiple
47 029 €
×
3.0x
=143 229 €
Range: 53 119€ - 318 833€
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 POMPES FUNEBRES ATLANTIQUES with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES ATLANTIQUES
What is the revenue of POMPES FUNEBRES ATLANTIQUES ?
The revenue of POMPES FUNEBRES ATLANTIQUES in 2023 is 767 k€.
Is POMPES FUNEBRES ATLANTIQUES profitable?
Yes, POMPES FUNEBRES ATLANTIQUES generated a net profit of 47 k€ in 2025.
Where is the headquarters of POMPES FUNEBRES ATLANTIQUES ?
The headquarters of POMPES FUNEBRES ATLANTIQUES is located in SOORTS-HOSSEGOR (40150), in the department Landes.
Where to find the tax return of POMPES FUNEBRES ATLANTIQUES ?
The tax return of POMPES FUNEBRES ATLANTIQUES 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 POMPES FUNEBRES ATLANTIQUES operate?
POMPES FUNEBRES ATLANTIQUES 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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