SIREN : 784506149
POMPES FUNEBRES DULAC is a French company founded 126 years ago, specialized in the sector Services funéraires. Based in PARIS (75012), this company of category PME shows in 2025 a revenue of 1.3 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 276 194 € | 1 255 049 € | 1 361 892 € | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 79 414 € | 41 361 € | 67 832 € | 95 317 € | 117 037 € | 142 912 € | 139 895 € | 159 062 € | 117 930 € |
| EBITDA | 102 751 € | 78 190 € | 81 789 € | N/C | N/C | N/C | N/C | N/C | N/C |
| Net margin | 6.2% | 3.3% | 5.0% | N/C | N/C | N/C | N/C | N/C | N/C |
In 2025, POMPES FUNEBRES DULAC achieves revenue of 1.3 M€. Activity remains stable over the period (CAGR: -3.2%). Vs 2024: +2%. After deducting consumption (306 k€), gross margin stands at 970 k€, i.e. a rate of 76%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 103 k€, representing 8.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 79 k€, i.e. 6.2% of revenue. This profit can be retained or distributed to shareholders.
1 276 194 €
970 084 €
102 751 €
97 355 €
79 414 €
8.1%
The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
21.373%
48.821%
7.669%
0.894
5.3%
In 2025, the debt ratio of POMPES FUNEBRES DULAC (21.37) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2025, the financial autonomy of POMPES FUNEBRES DULAC (48.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2025, the repayment capacity of POMPES FUNEBRES DULAC (0.89) 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 217.90. 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 2.0x. Financial charges are adequately covered by operations.
217.895
2.046
In 2025, the liquidity ratio of POMPES FUNEBRES DULAC (217.90) 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 2025, the interest coverage of POMPES FUNEBRES DULAC (2.0x) 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: 23 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 57 days. Excellent situation: suppliers finance 34 days of the operating cycle (retail model). Inventory turnover is 6 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-26 days): operations structurally generate cash.
-92 052 €
23 j
57 j
6 j
-26 j
Based on 108 transactions of similar company sales (all years), the value of POMPES FUNEBRES DULAC is estimated at 312 748 € (range 121 511€ - 630 423€). With an EBITDA of 102 751€, 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 DULAC with other companies in the same sector:
The revenue of POMPES FUNEBRES DULAC in 2025 is 1.3 M€.
Yes, POMPES FUNEBRES DULAC generated a net profit of 79 k€ in 2025.
The headquarters of POMPES FUNEBRES DULAC is located in PARIS (75012), in the department Paris.
The tax return of POMPES FUNEBRES DULAC 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 DULAC operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.