SIREN : 504040171
POMPES FUNEBRES DELCROIX is a French company founded 18 years ago, specialized in the sector Services funéraires. Based in BAVAY (59570), this company of category PME shows in 2024 a revenue of 1.1 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 1 115 038 € | 924 605 € | N/C | N/C | 1 019 346 € | 987 140 € | 988 292 € | 711 584 € |
| Net income | 44 166 € | 91 726 € | 16 652 € | 12 226 € | -18 885 € | 88 790 € | 57 606 € | 120 114 € | 48 534 € |
| EBITDA | N/C | 141 746 € | 35 227 € | N/C | N/C | 144 409 € | 99 507 € | 160 325 € | 64 129 € |
| Net margin | N/C | 8.2% | 1.8% | N/C | N/C | 8.7% | 5.8% | 12.2% | 6.8% |
In 2025, POMPES FUNEBRES DELCROIX generates positive net income of 44 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 49 k€ -> 44 k€.
44 166 €
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 60%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
19.583%
59.703%
47.5%
In 2025, the debt ratio of POMPES FUNEBRES DELCROIX (19.58) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of POMPES FUNEBRES DELCROIX (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 DELCROIX (0.99) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 162.40. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
162.397
In 2025, the liquidity ratio of POMPES FUNEBRES DELCROIX (162.40) 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 DELCROIX (1.4x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Based on 108 transactions of similar company sales (all years), the value of POMPES FUNEBRES DELCROIX is estimated at 134 509 € (range 49 884€ - 299 423€). 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.
Only this financial indicator is available for this company.
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 DELCROIX with other companies in the same sector:
The revenue of POMPES FUNEBRES DELCROIX in 2024 is 1.1 M€.
Yes, POMPES FUNEBRES DELCROIX generated a net profit of 44 k€ in 2025.
The headquarters of POMPES FUNEBRES DELCROIX is located in BAVAY (59570), in the department Nord.
The tax return of POMPES FUNEBRES DELCROIX 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 DELCROIX operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.