SIREN : 332211093
POMPES FUNEBRES DUROT is a French company founded 41 years ago, specialized in the sector Services funéraires. Based in HAUBOURDIN (59320), this company of category PME shows in 2024 a revenue of 978 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 | 2024 | 2023 | 2021 | 2020 | 2019 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 978 241 € | 920 647 € | 921 221 € | 964 837 € | 891 832 € | 716 210 € | 656 271 € |
| Net income | -635 € | 8 308 € | 4 154 € | 38 122 € | 69 234 € | 44 318 € | 35 291 € |
| EBITDA | 16 766 € | 20 785 € | 27 671 € | 66 929 € | 90 128 € | 63 003 € | 57 876 € |
| Net margin | -0.1% | 0.9% | 0.5% | 4.0% | 7.8% | 6.2% | 5.4% |
In 2024, POMPES FUNEBRES DUROT achieves revenue of 978 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.1%. Vs 2023: +6%. After deducting consumption (279 k€), gross margin stands at 699 k€, i.e. a rate of 71%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 17 k€, representing 1.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -635 € (-0.1% of revenue), which will impact equity.
978 241 €
699 264 €
16 766 €
-9 701 €
-635 €
1.7%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 77%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.272%
76.581%
2.644%
0.055
21.6%
In 2024, the debt ratio of POMPES FUNEBRES DUROT (0.27) 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 2024, the financial autonomy of POMPES FUNEBRES DUROT (76.6%) 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.
In 2024, the repayment capacity of POMPES FUNEBRES DUROT (0.06) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 298.98. 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 0.1x. Danger: operating income does not cover interest charges, unsustainable situation.
298.983
0.072
In 2024, the liquidity ratio of POMPES FUNEBRES DUROT (298.98) 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 2024, the interest coverage of POMPES FUNEBRES DUROT (0.1x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 32 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. The company must finance 12 days of gap between collections and payments. Inventory turnover is 10 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 15 days of revenue, i.e. 40 k€ to permanently finance.
39 912 €
32 j
20 j
10 j
15 j
Based on 108 transactions of similar company sales (all years), the value of POMPES FUNEBRES DUROT is estimated at 158 401 € (range 58 619€ - 264 572€). With an EBITDA of 16 766€, 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 DUROT with other companies in the same sector:
The revenue of POMPES FUNEBRES DUROT in 2024 is 978 k€.
POMPES FUNEBRES DUROT recorded a net loss in 2024.
The headquarters of POMPES FUNEBRES DUROT is located in HAUBOURDIN (59320), in the department Nord.
The tax return of POMPES FUNEBRES DUROT 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 DUROT operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.