POMPES FUNEBRES CRESPEL : revenue, balance sheet and financial ratios
POMPES FUNEBRES CRESPEL is a French company
founded 23 years ago,
specialized in the sector Services funéraires.
Based in BETHUNE (62400),
this company of category PME
shows in 2022 a revenue of 828 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES CRESPEL (SIREN 448696989)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
827 615 €
931 020 €
900 374 €
N/C
N/C
N/C
N/C
Net income
-3 648 €
-22 959 €
120 486 €
-57 057 €
27 005 €
67 720 €
-61 334 €
-811 €
48 925 €
53 607 €
EBITDA
N/C
N/C
N/C
-63 475 €
79 954 €
114 021 €
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
-6.9%
2.9%
7.5%
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, POMPES FUNEBRES CRESPEL records a net loss of 4 k€. This deficit will reduce equity on the balance sheet.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
-3 648 €
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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 20%. 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 59%. 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
20.369%
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
59.488%
Asset age ratio (2025)
?
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
2022
2023
2024
2025
Debt ratio
27.903
21.724
25.068
15.737
6.824
9.354
11.461
4.947
22.418
20.369
Financial autonomy
61.533
62.576
63.774
65.857
69.134
65.754
67.732
70.901
62.789
59.488
Repayment capacity
None
None
None
None
0.35
0.729
-1.411
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
13.611%
8.631%
-5.312%
None%
None%
None%
Sector positioning
Debt ratio
20.372025
2023
2024
2025
Q1: 6.27
Med: 21.25
Q3: 49.06
Good+23 pts over 3 years
In 2025, the debt ratio of POMPES FUNEBRES CRESPEL (20.37) 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
59.49%2025
2023
2024
2025
Q1: 43.87%
Med: 57.94%
Q3: 71.83%
Good-23 pts over 3 years
In 2025, the financial autonomy of POMPES FUNEBRES CRESPEL (59.5%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 201.39. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
2022
2023
2024
2025
Liquidity ratio
199.531
186.9
200.848
154.999
179.36
172.499
177.89
220.18
216.354
201.393
Interest coverage
None
None
None
None
1.358
2.358
-1.511
None
None
None
Sector positioning
Liquidity ratio
201.392025
2023
2024
2025
Q1: 157.83
Med: 238.17
Q3: 361.64
Average-13 pts over 3 years
In 2025, the liquidity ratio of POMPES FUNEBRES CRESPEL (201.39) 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.
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 CRESPEL
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
0 €
0 €
0 €
0 €
36 123 €
23 294 €
27 593 €
0 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
16
14
17
0
0
0
Customer payment term (days)
0
0
0
0
47
56
33
0
0
0
Supplier payment term (days)
0
0
0
0
62
52
48
0
0
0
Positioning of POMPES FUNEBRES CRESPEL in its sector
Comparison with sector Services funéraires
Similar companies (Services funéraires)
Compare POMPES FUNEBRES CRESPEL with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES CRESPEL
What is the revenue of POMPES FUNEBRES CRESPEL ?
The revenue of POMPES FUNEBRES CRESPEL in 2022 is 828 k€.
Is POMPES FUNEBRES CRESPEL profitable?
POMPES FUNEBRES CRESPEL recorded a net loss in 2025.
Where is the headquarters of POMPES FUNEBRES CRESPEL ?
The headquarters of POMPES FUNEBRES CRESPEL is located in BETHUNE (62400), in the department Pas-de-Calais.
Where to find the tax return of POMPES FUNEBRES CRESPEL ?
The tax return of POMPES FUNEBRES CRESPEL 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 CRESPEL operate?
POMPES FUNEBRES CRESPEL 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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