Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2005-11-15 (20 years)Status: ActiveBusiness sector: Services funérairesLocation: VERVINS (02140), Aisne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
POMPES FUNEBRES CRAS SARL is a French company
founded 20 years ago,
specialized in the sector Services funéraires.
Based in VERVINS (02140),
this company of category PME
shows in 2021 a net income positive of 26 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES CRAS SARL (SIREN 485053003)
Indicator
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
25 668 €
37 178 €
32 685 €
45 077 €
799 €
17 198 €
EBITDA
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
Revenue and income statement
In 2021, POMPES FUNEBRES CRAS SARL generates positive net income of 26 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2021: 17 k€ -> 26 k€.
Net income (2021)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
25 668 €
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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 21%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2021)
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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
21.068%
Financial autonomy (2021)
?
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
69.343%
Asset age ratio (2021)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
Debt ratio
46.181
38.956
26.863
21.953
14.912
21.068
Financial autonomy
59.071
62.645
64.262
67.711
72.393
69.343
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
21.072021
2019
2020
2021
Q1: 4.59
Med: 22.55
Q3: 60.73
Good
In 2021, the debt ratio of POMPES FUNEBRES CRAS SARL (21.07) 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
69.34%2021
2019
2020
2021
Q1: 26.65%
Med: 49.42%
Q3: 65.08%
Excellent
In 2021, the financial autonomy of POMPES FUNEBRES CRAS SARL (69.3%) 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 410.35. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2021)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
Liquidity ratio
466.159
473.271
0.0
365.383
366.003
410.354
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
410.352021
2019
2020
2021
Q1: 146.58
Med: 215.53
Q3: 305.01
Excellent
In 2021, the liquidity ratio of POMPES FUNEBRES CRAS SARL (410.35) 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 CRAS SARL 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 CRAS SARL is estimated at
78 172 €
(range 28 991€ - 174 016€).
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 value2021
108 transactions
28k€78k€174k€
78 172 €Range: 28 991€ - 174 016€
NAF 5 all-time
Valuation method used
Net Income Multiple
25 668 €
×
3.0x
=78 173 €
Range: 28 992€ - 174 016€
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 CRAS SARL with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES CRAS SARL
What is the revenue of POMPES FUNEBRES CRAS SARL ?
The revenue of POMPES FUNEBRES CRAS SARL is not publicly disclosed (confidential accounts filed with INPI).
Is POMPES FUNEBRES CRAS SARL profitable?
Yes, POMPES FUNEBRES CRAS SARL generated a net profit of 26 k€ in 2021.
Where is the headquarters of POMPES FUNEBRES CRAS SARL ?
The headquarters of POMPES FUNEBRES CRAS SARL is located in VERVINS (02140), in the department Aisne.
Where to find the tax return of POMPES FUNEBRES CRAS SARL ?
The tax return of POMPES FUNEBRES CRAS SARL 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 CRAS SARL operate?
POMPES FUNEBRES CRAS SARL 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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