POMPES FUNEBRES CLAUDE VILLAMAUX : revenue, balance sheet and financial ratios
POMPES FUNEBRES CLAUDE VILLAMAUX is a French company
founded 21 years ago,
specialized in the sector Services funéraires.
Based in CRIQUETOT-L'ESNEVAL (76280),
this company of category PME
shows in 2020 a revenue of 878 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES CLAUDE VILLAMAUX (SIREN 480022516)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
878 055 €
854 719 €
757 728 €
649 044 €
675 650 €
Net income
184 388 €
100 278 €
10 859 €
111 913 €
84 742 €
83 306 €
85 587 €
59 473 €
42 401 €
52 559 €
EBITDA
N/C
N/C
N/C
N/C
N/C
142 355 €
151 833 €
98 134 €
85 893 €
103 971 €
Net margin
N/C
N/C
N/C
N/C
N/C
9.5%
10.0%
7.8%
6.5%
7.8%
Revenue and income statement
In 2025, POMPES FUNEBRES CLAUDE VILLAMAUX generates positive net income of 184 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 53 k€ -> 184 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
184 388 €
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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 1%. 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 72%. 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
0.927%
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
71.912%
Solvency indicators evolution POMPES FUNEBRES CLAUDE VILLAMAUX
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
0.0
60.609
48.265
37.226
25.491
14.362
5.131
6.494
6.339
0.927
Financial autonomy
51.217
52.498
55.119
57.281
60.577
66.385
67.686
66.17
62.478
71.912
Repayment capacity
0.0
3.48
2.885
1.568
1.286
None
None
None
None
None
Cash flow / Revenue
14.616%
12.016%
10.383%
14.338%
12.628%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
0.932025
2023
2024
2025
Q1: 6.27
Med: 21.25
Q3: 49.06
Excellent
In 2025, the debt ratio of POMPES FUNEBRES CLAUDE VI... (0.93) 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
71.91%2025
2023
2024
2025
Q1: 43.87%
Med: 57.94%
Q3: 71.83%
Excellent
In 2025, the financial autonomy of POMPES FUNEBRES CLAUDE VI... (71.9%) 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.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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
0 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 CLAUDE VILLAMAUX
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating WCR
208 283 €
142 517 €
-80 728 €
-96 635 €
-101 784 €
0 €
0 €
0 €
0 €
0 €
Inventory turnover (days)
19
21
0
0
0
0
0
0
0
0
Customer payment term (days)
71
64
0
0
0
0
0
0
0
0
Supplier payment term (days)
71
69
72
84
105
0
0
0
0
0
Positioning of POMPES FUNEBRES CLAUDE VILLAMAUX 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 CLAUDE VILLAMAUX is estimated at
561 561 €
(range 208 263€ - 1 250 057€).
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
208k€561k€1250k€
561 561 €Range: 208 263€ - 1 250 057€
NAF 5 all-time
Valuation method used
Net Income Multiple
184 388 €
×
3.0x
=561 561 €
Range: 208 264€ - 1 250 058€
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 CLAUDE VILLAMAUX with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES CLAUDE VILLAMAUX
What is the revenue of POMPES FUNEBRES CLAUDE VILLAMAUX ?
The revenue of POMPES FUNEBRES CLAUDE VILLAMAUX in 2020 is 878 k€.
Is POMPES FUNEBRES CLAUDE VILLAMAUX profitable?
Yes, POMPES FUNEBRES CLAUDE VILLAMAUX generated a net profit of 184 k€ in 2025.
Where is the headquarters of POMPES FUNEBRES CLAUDE VILLAMAUX ?
The headquarters of POMPES FUNEBRES CLAUDE VILLAMAUX is located in CRIQUETOT-L'ESNEVAL (76280), in the department Seine-Maritime.
Where to find the tax return of POMPES FUNEBRES CLAUDE VILLAMAUX ?
The tax return of POMPES FUNEBRES CLAUDE VILLAMAUX 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 CLAUDE VILLAMAUX operate?
POMPES FUNEBRES CLAUDE VILLAMAUX 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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