SIREN : 452995905
POMPES FUNEBRES DU CENTRE is a French company founded 22 years ago, specialized in the sector Services funéraires. Based in CARVIN (62220), this company of category PME shows in 2019 a revenue of 376 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
| Indicator | 2019 | 2018 | 2016 | 2015 |
|---|---|---|---|---|
| Revenue | 375 905 € | 316 590 € | 322 933 € | 244 933 € |
| Net income | 27 820 € | 21 168 € | 28 469 € | -16 854 € |
| EBITDA | 31 254 € | 27 782 € | 42 715 € | -6 618 € |
| Net margin | 7.4% | 6.7% | 8.8% | -6.9% |
In 2019, POMPES FUNEBRES DU CENTRE achieves revenue of 376 k€. Over the period 2015-2019, the company shows strong growth with a CAGR (compound annual growth rate) of +11.3%. Vs 2018, growth of +19% (317 k€ -> 376 k€). After deducting consumption (51 k€), gross margin stands at 325 k€, i.e. a rate of 86%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 31 k€, representing 8.3% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 28 k€, i.e. 7.4% of revenue. This profit can be retained or distributed to shareholders.
375 905 €
324 694 €
31 254 €
33 628 €
27 820 €
8.3%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 9.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.991%
0.506%
9.054%
0.0
12.8%
In 2019, the debt ratio of POMPES FUNEBRES DU CENTRE (0.99) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2019, the financial autonomy of POMPES FUNEBRES DU CENTRE (0.5%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2019, the repayment capacity of POMPES FUNEBRES DU CENTRE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 205.85. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 3.1x. Financial charges are adequately covered by operations.
205.85
3.075
In 2019, the liquidity ratio of POMPES FUNEBRES DU CENTRE (205.85) 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.
In 2019, the interest coverage of POMPES FUNEBRES DU CENTRE (3.1x) 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. Average customer payment term: 66 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 67 days. Favorable situation: supplier credit is longer than customer credit by 1 days. Inventory turnover is 15 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 6 days of revenue, i.e. 7 k€ to permanently finance. Over 2015-2019, WCR increased by +112%, requiring additional financing.
6 597 €
66 j
67 j
15 j
6 j
Based on 108 transactions of similar company sales (all years), the value of POMPES FUNEBRES DU CENTRE is estimated at 96 028 € (range 37 309€ - 194 711€). With an EBITDA of 31 254€, the sector multiple of 2.4x is applied. The price/revenue ratio is 0.36x (conservative valuation). 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.
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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 DU CENTRE with other companies in the same sector:
The revenue of POMPES FUNEBRES DU CENTRE in 2019 is 376 k€.
Yes, POMPES FUNEBRES DU CENTRE generated a net profit of 28 k€ in 2019.
The headquarters of POMPES FUNEBRES DU CENTRE is located in CARVIN (62220), in the department Pas-de-Calais.
The tax return of POMPES FUNEBRES DU CENTRE 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 DU CENTRE operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.