Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

POMPES FUNEBRES CELLE : revenue, balance sheet and financial ratios

POMPES FUNEBRES CELLE is a French company founded 29 years ago, specialized in the sector Services funéraires. Based in YSSINGEAUX (43200), this company of category PME shows in 2024 a net income positive of 35 k€. 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

Financial history - POMPES FUNEBRES CELLE (SIREN 408072411)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C N/C N/C N/C
Net income 35 408 € 93 408 € 87 107 € 76 640 € 8 396 € 69 383 € 68 463 € 61 177 €
EBITDA 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

Revenue and income statement

In 2024, POMPES FUNEBRES CELLE generates positive net income of 35 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 61 k€ -> 35 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

35 408 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

5.594%

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

81.282%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

19.2%

Solvency indicators evolution
POMPES FUNEBRES CELLE

Sector positioning

Debt ratio
5.59 2024
2022
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Good

In 2024, the debt ratio of POMPES FUNEBRES CELLE (5.59) 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
81.28% 2024
2022
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Excellent +9 pts over 3 years

In 2024, the financial autonomy of POMPES FUNEBRES CELLE (81.3%) 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 435.66. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

435.662

Liquidity indicators evolution
POMPES FUNEBRES CELLE

Sector positioning

Liquidity ratio
435.66 2024
2022
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Excellent

In 2024, the liquidity ratio of POMPES FUNEBRES CELLE (435.66) 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 POMPES FUNEBRES CELLE 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 CELLE is estimated at 107 836 € (range 39 992€ - 240 048€). 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 value 2024
108 transactions
39k€ 107k€ 240k€
107 836 € Range: 39 992€ - 240 048€
NAF 5 all-time

Valuation method used

Net Income Multiple
35 408 € × 3.0x = 107 837 €
Range: 39 993€ - 240 048€

Only this financial indicator is available for this company.

Valuation evolution

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 CELLE with other companies in the same sector:

Frequently asked questions about POMPES FUNEBRES CELLE

What is the revenue of POMPES FUNEBRES CELLE ?

The revenue of POMPES FUNEBRES CELLE is not publicly disclosed (confidential accounts filed with INPI).

Is POMPES FUNEBRES CELLE profitable?

Yes, POMPES FUNEBRES CELLE generated a net profit of 35 k€ in 2024.

Where is the headquarters of POMPES FUNEBRES CELLE ?

The headquarters of POMPES FUNEBRES CELLE is located in YSSINGEAUX (43200), in the department Haute-Loire.

Where to find the tax return of POMPES FUNEBRES CELLE ?

The tax return of POMPES FUNEBRES CELLE 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 CELLE operate?

POMPES FUNEBRES CELLE operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.