Employees: 12 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2021-07-01 (4 years)Status: ActiveBusiness sector: Services funérairesLocation: QUESQUES (62240), Pas-de-Calais
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
POMPES FUNEBRES ET MARBRERIE HERVE JOLY : revenue, balance sheet and financial ratios
POMPES FUNEBRES ET MARBRERIE HERVE JOLY is a French company
founded 4 years ago,
specialized in the sector Services funéraires.
Based in QUESQUES (62240),
this company of category PME
shows in 2024 a net income positive of 16 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES ET MARBRERIE HERVE JOLY (SIREN 902754811)
Indicator
2024
2023
Revenue
N/C
N/C
Net income
15 953 €
71 770 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2024, POMPES FUNEBRES ET MARBRERIE HERVE JOLY generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 72 k€ -> 16 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
15 953 €
Loading income statement...
Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 111%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
110.951%
Financial autonomy (2024)
?
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
29.978%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution POMPES FUNEBRES ET MARBRERIE HERVE JOLY
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2023
2024
Debt ratio
113.895
110.951
Financial autonomy
27.96
29.978
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
110.952024
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Watch
In 2024, the debt ratio of POMPES FUNEBRES ET MARBRE... (110.95) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
29.98%2024
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Average
In 2024, the financial autonomy of POMPES FUNEBRES ET MARBRE... (30.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 140.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
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
140.668
Liquidity indicators evolution POMPES FUNEBRES ET MARBRERIE HERVE JOLY
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
2024
Liquidity ratio
139.295
140.668
Interest coverage
None
None
Sector positioning
Liquidity ratio
140.672024
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Watch
In 2024, the liquidity ratio of POMPES FUNEBRES ET MARBRE... (140.67) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Positioning of POMPES FUNEBRES ET MARBRERIE HERVE JOLY 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 ET MARBRERIE HERVE JOLY is estimated at
48 585 €
(range 18 018€ - 108 153€).
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 value2024
108 transactions
18k€48k€108k€
48 585 €Range: 18 018€ - 108 153€
NAF 5 all-time
Valuation method used
Net Income Multiple
15 953 €
×
3.0x
=48 586 €
Range: 18 019€ - 108 153€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 ET MARBRERIE HERVE JOLY with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES ET MARBRERIE HERVE JOLY
What is the revenue of POMPES FUNEBRES ET MARBRERIE HERVE JOLY ?
The revenue of POMPES FUNEBRES ET MARBRERIE HERVE JOLY is not publicly disclosed (confidential accounts filed with INPI).
Is POMPES FUNEBRES ET MARBRERIE HERVE JOLY profitable?
Yes, POMPES FUNEBRES ET MARBRERIE HERVE JOLY generated a net profit of 16 k€ in 2024.
Where is the headquarters of POMPES FUNEBRES ET MARBRERIE HERVE JOLY ?
The headquarters of POMPES FUNEBRES ET MARBRERIE HERVE JOLY is located in QUESQUES (62240), in the department Pas-de-Calais.
Where to find the tax return of POMPES FUNEBRES ET MARBRERIE HERVE JOLY ?
The tax return of POMPES FUNEBRES ET MARBRERIE HERVE JOLY 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 ET MARBRERIE HERVE JOLY operate?
POMPES FUNEBRES ET MARBRERIE HERVE JOLY operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart