SIREN : 301898599
POMPES FUNEBRES CORSES is a French company founded 52 years ago, specialized in the sector Services funéraires. Based in BASTIA (20600), this company of category ETI shows in 2024 a revenue of 1.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 817 214 € | 2 304 237 € | N/C | N/C | N/C | N/C | 1 540 489 € | 1 438 921 € |
| Net income | 162 835 € | 159 409 € | 202 728 € | 63 045 € | 88 574 € | 106 154 € | 89 171 € | 49 047 € |
| EBITDA | 202 673 € | 258 192 € | N/C | N/C | N/C | N/C | 143 633 € | 44 879 € |
| Net margin | 9.0% | 6.9% | N/C | N/C | N/C | N/C | 5.8% | 3.4% |
In 2024, POMPES FUNEBRES CORSES achieves revenue of 1.8 M€. Revenue is growing positively over 8 years (CAGR: +3.0%). Significant drop of -21% vs 2023. After deducting consumption (406 k€), gross margin stands at 1.4 M€, i.e. a rate of 78%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 203 k€, representing 11.2% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 163 k€, i.e. 9.0% of revenue. This profit can be retained or distributed to shareholders.
1 817 214 €
1 411 216 €
202 673 €
199 742 €
162 835 €
11.2%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 60%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 4.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
4.129%
59.69%
4.61%
0.0
23.2%
In 2024, the debt ratio of POMPES FUNEBRES CORSES (4.13) 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.
In 2024, the financial autonomy of POMPES FUNEBRES CORSES (59.7%) 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 2024, the repayment capacity of POMPES FUNEBRES CORSES (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 211.15. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
211.154
0.02
In 2024, the liquidity ratio of POMPES FUNEBRES CORSES (211.15) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of POMPES FUNEBRES CORSES (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 80 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 48 days. The gap of 32 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 25 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 90 days of revenue, i.e. 457 k€ to permanently finance.
456 720 €
80 j
48 j
25 j
90 j
Based on 108 transactions of similar company sales (all years), the value of POMPES FUNEBRES CORSES is estimated at 544 671 € (range 213 806€ - 1 137 008€). With an EBITDA of 202 673€, the sector multiple of 2.4x is applied. The price/revenue ratio is 0.36x (conservative valuation). 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.
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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 POMPES FUNEBRES CORSES with other companies in the same sector:
The revenue of POMPES FUNEBRES CORSES in 2024 is 1.8 M€.
Yes, POMPES FUNEBRES CORSES generated a net profit of 163 k€ in 2024.
The headquarters of POMPES FUNEBRES CORSES is located in BASTIA (20600).
The tax return of POMPES FUNEBRES CORSES 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).
POMPES FUNEBRES CORSES operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.