Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
POMPES FUNEBRES LABONNE : revenue, balance sheet and financial ratios
POMPES FUNEBRES LABONNE is a French company
founded 36 years ago,
specialized in the sector Services funéraires.
Based in CHATEAUNEUF-LA-FORET (87130),
this company of category PME
shows in 2018 a net income positive of 43 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES LABONNE (SIREN 353268402)
Indicator
2018
2017
2016
Revenue
N/C
N/C
N/C
Net income
43 376 €
-57 352 €
-44 504 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2018, POMPES FUNEBRES LABONNE generates positive net income of 43 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2018)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
43 376 €
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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
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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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 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 20%. The balance between equity and debt is satisfactory.
Debt ratio (2018)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.244%
Financial autonomy (2018)
?
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
20.183%
Asset age ratio (2018)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
Debt ratio
82.882
80.498
0.244
Financial autonomy
29.909
17.459
20.183
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
0.242018
2016
2017
2018
Q1: 4.9
Med: 22.3
Q3: 55.9
Excellent-50 pts over 3 years
In 2018, the debt ratio of POMPES FUNEBRES LABONNE (0.24) 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.
Financial autonomy
20.18%2018
2016
2017
2018
Q1: 24.17%
Med: 46.24%
Q3: 62.4%
Watch-12 pts over 3 years
In 2018, the financial autonomy of POMPES FUNEBRES LABONNE (20.2%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 113.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2018)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
Liquidity ratio
168.539
123.012
113.513
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
113.512018
2016
2017
2018
Q1: 125.82
Med: 194.59
Q3: 286.66
Watch-22 pts over 3 years
In 2018, the liquidity ratio of POMPES FUNEBRES LABONNE (113.51) 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 LABONNE in its sector
Comparison with sector Services funéraires
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (30 transactions).
This range of 55 975€ to 401 106€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2018
Indicative
55k€165k€401k€
165 217 €Range: 55 975€ - 401 106€
NAF 5 année 2018
How is this estimate calculated?
This estimate is based on the analysis of 30 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 LABONNE with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES LABONNE
What is the revenue of POMPES FUNEBRES LABONNE ?
The revenue of POMPES FUNEBRES LABONNE is not publicly disclosed (confidential accounts filed with INPI).
Is POMPES FUNEBRES LABONNE profitable?
Yes, POMPES FUNEBRES LABONNE generated a net profit of 43 k€ in 2018.
Where is the headquarters of POMPES FUNEBRES LABONNE ?
The headquarters of POMPES FUNEBRES LABONNE is located in CHATEAUNEUF-LA-FORET (87130), in the department Haute-Vienne.
Where to find the tax return of POMPES FUNEBRES LABONNE ?
The tax return of POMPES FUNEBRES LABONNE 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 LABONNE operate?
POMPES FUNEBRES LABONNE 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
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