Employees: 12 (2023.0)Legal category: 5202Size: PMECreation date: 1976-01-01 (50 years)Status: ActiveBusiness sector: Services funérairesLocation: PARIS (75009), Paris
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
POMPES FUNEBRES DAUPHINOISES : revenue, balance sheet and financial ratios
POMPES FUNEBRES DAUPHINOISES is a French company
founded 50 years ago,
specialized in the sector Services funéraires.
Based in PARIS (75009),
this company of category PME
shows in 2024 a net income positive of 3.1 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES DAUPHINOISES (SIREN 305024481)
Indicator
2024
2023
2017
Revenue
N/C
N/C
N/C
Net income
3 119 749 €
2 734 108 €
1 258 291 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2024, POMPES FUNEBRES DAUPHINOISES generates positive net income of 3.1 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 1.3 M€ -> 3.1 M€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
3 119 749 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 10%. 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 73%. 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
9.764%
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
72.7%
Asset age ratio (2024)
?
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
2017
2023
2024
Debt ratio
4.941
8.404
9.764
Financial autonomy
69.452
73.477
72.7
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
9.762024
2017
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Good+9 pts over 3 years
In 2024, the debt ratio of POMPES FUNEBRES DAUPHINOISES (9.76) 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
72.7%2024
2017
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Excellent
In 2024, the financial autonomy of POMPES FUNEBRES DAUPHINOISES (72.7%) 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 433.96. 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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2023
2024
Liquidity ratio
280.053
423.738
433.963
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
433.962024
2017
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Excellent
In 2024, the liquidity ratio of POMPES FUNEBRES DAUPHINOISES (433.96) 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 DAUPHINOISES 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 DAUPHINOISES is estimated at
9 501 325 €
(range 3 523 717€ - 21 150 328€).
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 value2024
108 transactions
3523k€9501k€21150k€
9 501 325 €Range: 3 523 717€ - 21 150 328€
NAF 5 all-time
Valuation method used
Net Income Multiple
3 119 749 €
×
3.0x
=9 501 325 €
Range: 3 523 717€ - 21 150 328€
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 DAUPHINOISES with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES DAUPHINOISES
What is the revenue of POMPES FUNEBRES DAUPHINOISES ?
The revenue of POMPES FUNEBRES DAUPHINOISES is not publicly disclosed (confidential accounts filed with INPI).
Is POMPES FUNEBRES DAUPHINOISES profitable?
Yes, POMPES FUNEBRES DAUPHINOISES generated a net profit of 3.1 M€ in 2024.
Where is the headquarters of POMPES FUNEBRES DAUPHINOISES ?
The headquarters of POMPES FUNEBRES DAUPHINOISES is located in PARIS (75009), in the department Paris.
Where to find the tax return of POMPES FUNEBRES DAUPHINOISES ?
The tax return of POMPES FUNEBRES DAUPHINOISES 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 DAUPHINOISES operate?
POMPES FUNEBRES DAUPHINOISES 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
Rotate your phone to landscape mode to view the chart