POMPES FUNEBRES DOMBES DE VILLA : revenue, balance sheet and financial ratios

POMPES FUNEBRES DOMBES DE VILLA is a French company founded 10 years ago, specialized in the sector Services funéraires. Based in MONTALIEU-VERCIEU (38390), this company of category PME shows in 2018 a revenue of 341 k€. 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

Financial history - POMPES FUNEBRES DOMBES DE VILLA (SIREN 817952807)
Indicator 2020 2018 2017
Revenue N/C 341 339 € 347 231 €
Net income 28 402 € 29 157 € 51 299 €
EBITDA N/C 55 039 € 77 830 €
Net margin N/C 8.5% 14.8%

Revenue and income statement

In 2020, POMPES FUNEBRES DOMBES DE VILLA generates positive net income of 28 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2020: 51 k€ -> 28 k€.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

28 402 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 51%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

50.588%

Financial autonomy (2020) ?
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

51.369%

Asset age ratio (2020) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

63.8%

Solvency indicators evolution
POMPES FUNEBRES DOMBES DE VILLA

Sector positioning

Debt ratio
50.59 2020
2017
2018
2020
Q1: 5.82
Med: 23.22
Q3: 68.13
Average -10 pts over 3 years

In 2020, the debt ratio of POMPES FUNEBRES DOMBES DE... (50.59) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
51.37% 2020
2017
2018
2020
Q1: 25.87%
Med: 47.55%
Q3: 62.83%
Good +23 pts over 3 years

In 2020, the financial autonomy of POMPES FUNEBRES DOMBES DE... (51.4%) 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.

Repayment capacity
2.66 years 2018
2017
2018
Q1: 0.0 years
Med: 0.34 years
Q3: 1.62 years
Average

In 2018, the repayment capacity of POMPES FUNEBRES DOMBES DE... (2.66) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 223.54. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
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

223.539

Liquidity indicators evolution
POMPES FUNEBRES DOMBES DE VILLA

Sector positioning

Liquidity ratio
223.54 2020
2017
2018
2020
Q1: 146.1
Med: 209.15
Q3: 297.97
Good

In 2020, the liquidity ratio of POMPES FUNEBRES DOMBES DE... (223.54) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Interest coverage
3.37x 2018
2017
2018
Q1: 0.0x
Med: 0.82x
Q3: 3.45x
Good +11 pts over 2 years

In 2018, the interest coverage of POMPES FUNEBRES DOMBES DE... (3.4x) 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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2020) ?
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 (2020) ?
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 (2020) ?
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 (2020) ?
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 DOMBES DE VILLA

Positioning of POMPES FUNEBRES DOMBES DE VILLA 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 DOMBES DE VILLA is estimated at 86 499 € (range 32 079€ - 192 551€). 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 value 2020
108 transactions
32k€ 86k€ 192k€
86 499 € Range: 32 079€ - 192 551€
NAF 5 all-time

Valuation method used

Net Income Multiple
28 402 € × 3.0x = 86 499 €
Range: 32 080€ - 192 551€

Only this financial indicator is available for this company.

Valuation evolution

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 DOMBES DE VILLA with other companies in the same sector:

Voir toutes les statistiques du secteur Services funéraires

Frequently asked questions about POMPES FUNEBRES DOMBES DE VILLA

What is the revenue of POMPES FUNEBRES DOMBES DE VILLA ?

The revenue of POMPES FUNEBRES DOMBES DE VILLA in 2018 is 341 k€.

Is POMPES FUNEBRES DOMBES DE VILLA profitable?

Yes, POMPES FUNEBRES DOMBES DE VILLA generated a net profit of 28 k€ in 2020.

Where is the headquarters of POMPES FUNEBRES DOMBES DE VILLA ?

The headquarters of POMPES FUNEBRES DOMBES DE VILLA is located in MONTALIEU-VERCIEU (38390), in the department Isere.

Where to find the tax return of POMPES FUNEBRES DOMBES DE VILLA ?

The tax return of POMPES FUNEBRES DOMBES DE VILLA 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 DOMBES DE VILLA operate?

POMPES FUNEBRES DOMBES DE VILLA operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.