SIREN : 349941989
POMPES FUNEBRES MAZET is a French company founded 37 years ago, specialized in the sector Services funéraires. Based in MONTBRISON (42600), this company of category PME shows in 2025 a revenue of 958 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 957 732 € | 935 652 € | 1 033 071 € | 973 107 € | 943 233 € | 848 903 € | 772 169 € | 806 075 € | N/C | N/C |
| Net income | 17 014 € | 9 208 € | 53 753 € | 27 989 € | 67 463 € | 27 077 € | 18 898 € | 16 736 € | 26 311 € | 35 096 € |
| EBITDA | -13 533 € | -57 627 € | 48 332 € | -4 004 € | 57 106 € | 5 053 € | 3 719 € | 39 801 € | N/C | N/C |
| Net margin | 1.8% | 1.0% | 5.2% | 2.9% | 7.2% | 3.2% | 2.4% | 2.1% | N/C | N/C |
In 2025, POMPES FUNEBRES MAZET achieves revenue of 958 k€. Revenue is growing positively over 10 years (CAGR: +2.5%). Vs 2024: +2%. After deducting consumption (168 k€), gross margin stands at 790 k€, i.e. a rate of 82%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -14 k€, representing -1.4% of revenue. Positive scissor effect: EBITDA margin improves by +4.7 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 17 k€, i.e. 1.8% of revenue. This profit can be retained or distributed to shareholders.
957 732 €
789 549 €
-13 533 €
32 353 €
17 014 €
-1.4%
The debt ratio (= Financial debt / Equity x 100) stands at 71%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.
71.211%
38.748%
-3.004%
-6.579
3.5%
In 2025, the debt ratio of POMPES FUNEBRES MAZET (71.21) 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.
In 2025, the financial autonomy of POMPES FUNEBRES MAZET (38.8%) 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.
In 2025, the repayment capacity of POMPES FUNEBRES MAZET (-6.58) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 281.84. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
281.844
-69.083
In 2025, the liquidity ratio of POMPES FUNEBRES MAZET (281.84) 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 2025, the interest coverage of POMPES FUNEBRES MAZET (-69.1x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 117 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 72 days. The gap of 45 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 66 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 165 days of revenue, i.e. 440 k€ to permanently finance.
439 532 €
117 j
72 j
66 j
165 j
Based on 108 transactions of similar company sales (all years), the value of POMPES FUNEBRES MAZET is estimated at 228 646 € (range 82 304€ - 360 474€). 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 MAZET with other companies in the same sector:
The revenue of POMPES FUNEBRES MAZET in 2025 is 958 k€.
Yes, POMPES FUNEBRES MAZET generated a net profit of 17 k€ in 2025.
The headquarters of POMPES FUNEBRES MAZET is located in MONTBRISON (42600), in the department Loire.
The tax return of POMPES FUNEBRES MAZET 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 MAZET operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.