Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

POMPES FUNEBRES LAVERGNE FLOIRACAISES : revenue, balance sheet and financial ratios

POMPES FUNEBRES LAVERGNE FLOIRACAISES is a French company founded 33 years ago, specialized in the sector Services funéraires. Based in MONTUSSAN (33450), this company of category PME shows in 2023 a net income positive of 244 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

Financial history - POMPES FUNEBRES LAVERGNE FLOIRACAISES (SIREN 389291410)
Indicator 2023 2022
Revenue N/C N/C
Net income 243 628 € 282 384 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2023, POMPES FUNEBRES LAVERGNE FLOIRACAISES generates positive net income of 244 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2023: 282 k€ -> 244 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

243 628 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 14%. 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 84%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

14.17%

Financial autonomy (2023) ?
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

84.01%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

1.4%

Solvency indicators evolution
POMPES FUNEBRES LAVERGNE FLOIRACAISES

Sector positioning

Debt ratio
14.17 2023
2022
2023
Q1: 4.51
Med: 21.06
Q3: 57.58
Good

In 2023, the debt ratio of POMPES FUNEBRES LAVERGNE ... (14.17) 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
84.01% 2023
2022
2023
Q1: 25.92%
Med: 51.02%
Q3: 66.61%
Excellent

In 2023, the financial autonomy of POMPES FUNEBRES LAVERGNE ... (84.0%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 2407.90. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

2407.898

Liquidity indicators evolution
POMPES FUNEBRES LAVERGNE FLOIRACAISES

Sector positioning

Liquidity ratio
2407.9 2023
2022
2023
Q1: 139.29
Med: 214.24
Q3: 327.33
Excellent

In 2023, the liquidity ratio of POMPES FUNEBRES LAVERGNE ... (2407.90) 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.

Positioning of POMPES FUNEBRES LAVERGNE FLOIRACAISES 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 LAVERGNE FLOIRACAISES is estimated at 741 979 € (range 275 174€ - 1 651 675€). 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 value 2023
108 transactions
275k€ 741k€ 1651k€
741 979 € Range: 275 174€ - 1 651 675€
NAF 5 all-time

Valuation method used

Net Income Multiple
243 628 € × 3.0x = 741 979 €
Range: 275 175€ - 1 651 675€

Only this financial indicator is available for this company.

Valuation evolution

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 LAVERGNE FLOIRACAISES with other companies in the same sector:

Voir toutes les statistiques du secteur Services funéraires

Frequently asked questions about POMPES FUNEBRES LAVERGNE FLOIRACAISES

What is the revenue of POMPES FUNEBRES LAVERGNE FLOIRACAISES ?

The revenue of POMPES FUNEBRES LAVERGNE FLOIRACAISES is not publicly disclosed (confidential accounts filed with INPI).

Is POMPES FUNEBRES LAVERGNE FLOIRACAISES profitable?

Yes, POMPES FUNEBRES LAVERGNE FLOIRACAISES generated a net profit of 244 k€ in 2023.

Where is the headquarters of POMPES FUNEBRES LAVERGNE FLOIRACAISES ?

The headquarters of POMPES FUNEBRES LAVERGNE FLOIRACAISES is located in MONTUSSAN (33450), in the department Gironde.

Where to find the tax return of POMPES FUNEBRES LAVERGNE FLOIRACAISES ?

The tax return of POMPES FUNEBRES LAVERGNE FLOIRACAISES 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 LAVERGNE FLOIRACAISES operate?

POMPES FUNEBRES LAVERGNE FLOIRACAISES operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.