Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2011-08-01 (14 years)Status: ActiveBusiness sector: Services funérairesLocation: TARTAS (40400), Landes
POMPES FUNEBRES LAFFERRIERE : revenue, balance sheet and financial ratios
POMPES FUNEBRES LAFFERRIERE is a French company
founded 14 years ago,
specialized in the sector Services funéraires.
Based in TARTAS (40400),
this company of category PME
shows in 2023 a revenue of 982 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES LAFFERRIERE (SIREN 533914065)
Indicator
2025
2024
2023
2022
2021
2020
2018
Revenue
N/C
N/C
981 701 €
N/C
N/C
N/C
589 913 €
Net income
115 100 €
133 872 €
130 130 €
118 460 €
93 085 €
71 898 €
57 304 €
EBITDA
N/C
N/C
208 693 €
N/C
N/C
N/C
100 388 €
Net margin
N/C
N/C
13.3%
N/C
N/C
N/C
9.7%
Revenue and income statement
In 2025, POMPES FUNEBRES LAFFERRIERE generates positive net income of 115 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2025: 57 k€ -> 115 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
115 100 €
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 9%. 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 81%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
8.956%
Financial autonomy (2025)
?
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
81.165%
Asset age ratio (2025)
?
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
2018
2020
2021
2022
2023
2024
2025
Debt ratio
51.532
39.239
45.481
34.682
21.522
14.868
8.956
Financial autonomy
56.22
61.705
55.843
65.283
71.878
77.98
81.165
Repayment capacity
2.798
None
None
None
1.119
None
None
Cash flow / Revenue
12.699%
None%
None%
None%
14.524%
None%
None%
Sector positioning
Debt ratio
8.962025
2023
2024
2025
Q1: 6.27
Med: 21.25
Q3: 49.06
Good-21 pts over 3 years
In 2025, the debt ratio of POMPES FUNEBRES LAFFERRIERE (8.96) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
81.17%2025
2023
2024
2025
Q1: 43.87%
Med: 57.94%
Q3: 71.83%
Excellent+7 pts over 3 years
In 2025, the financial autonomy of POMPES FUNEBRES LAFFERRIERE (81.2%) 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.
Repayment capacity
1.12 years2023
2023
Q1: 0.0 years
Med: 0.66 years
Q3: 2.56 years
Average
In 2023, the repayment capacity of POMPES FUNEBRES LAFFERRIERE (1.12) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 536.21. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
2018
2020
2021
2022
2023
2024
2025
Liquidity ratio
323.606
416.47
299.019
456.571
478.117
569.854
536.21
Interest coverage
6.56
None
None
None
3.493
None
None
Sector positioning
Liquidity ratio
536.212025
2023
2024
2025
Q1: 157.83
Med: 238.17
Q3: 361.64
Excellent
In 2025, the liquidity ratio of POMPES FUNEBRES LAFFERRIERE (536.21) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Interest coverage
3.49x2023
2023
Q1: 0.0x
Med: 1.07x
Q3: 4.37x
Good
In 2023, the interest coverage of POMPES FUNEBRES LAFFERRIERE (3.5x) 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) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2025)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2025)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2025)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2025)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution POMPES FUNEBRES LAFFERRIERE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2020
2021
2022
2023
2024
2025
Operating WCR
69 999 €
0 €
0 €
0 €
79 557 €
0 €
0 €
Inventory turnover (days)
20
0
0
0
17
0
0
Customer payment term (days)
19
0
0
0
29
0
0
Supplier payment term (days)
53
0
0
0
36
0
0
Positioning of POMPES FUNEBRES LAFFERRIERE 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 LAFFERRIERE is estimated at
350 541 €
(range 130 003€ - 780 320€).
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 value2025
108 transactions
130k€350k€780k€
350 541 €Range: 130 003€ - 780 320€
NAF 5 all-time
Valuation method used
Net Income Multiple
115 100 €
×
3.0x
=350 542 €
Range: 130 004€ - 780 320€
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 LAFFERRIERE with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES LAFFERRIERE
What is the revenue of POMPES FUNEBRES LAFFERRIERE ?
The revenue of POMPES FUNEBRES LAFFERRIERE in 2023 is 982 k€.
Is POMPES FUNEBRES LAFFERRIERE profitable?
Yes, POMPES FUNEBRES LAFFERRIERE generated a net profit of 115 k€ in 2025.
Where is the headquarters of POMPES FUNEBRES LAFFERRIERE ?
The headquarters of POMPES FUNEBRES LAFFERRIERE is located in TARTAS (40400), in the department Landes.
Where to find the tax return of POMPES FUNEBRES LAFFERRIERE ?
The tax return of POMPES FUNEBRES LAFFERRIERE 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 LAFFERRIERE operate?
POMPES FUNEBRES LAFFERRIERE 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