Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
POMPES FUNEBRES MICHEL : revenue, balance sheet and financial ratios
POMPES FUNEBRES MICHEL is a French company
founded 16 years ago,
specialized in the sector Services funéraires.
Based in ILLKIRCH-GRAFFENSTADEN (67400),
this company of category PME
shows in 2023 a net income positive of 48 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES MICHEL (SIREN 518861232)
Indicator
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
48 329 €
22 985 €
11 840 €
37 765 €
3 927 €
5 336 €
25 062 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2023, POMPES FUNEBRES MICHEL generates positive net income of 48 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2023: 25 k€ -> 48 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
48 329 €
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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 45%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
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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
44.997%
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
51.587%
Asset age ratio (2023)
?
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 MICHEL
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
Debt ratio
19.206
36.314
34.926
35.623
66.558
55.444
44.997
Financial autonomy
52.423
48.204
51.137
51.783
49.297
51.743
51.587
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
45.02023
2021
2022
2023
Q1: 4.51
Med: 21.06
Q3: 57.58
Average-9 pts over 3 years
In 2023, the debt ratio of POMPES FUNEBRES MICHEL (45.00) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
51.59%2023
2021
2022
2023
Q1: 25.92%
Med: 51.02%
Q3: 66.61%
Good
In 2023, the financial autonomy of POMPES FUNEBRES MICHEL (51.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 324.55. 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
324.549
Liquidity indicators evolution POMPES FUNEBRES MICHEL
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
Liquidity ratio
205.842
197.173
216.707
233.567
420.074
405.776
324.549
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
324.552023
2021
2022
2023
Q1: 139.29
Med: 214.24
Q3: 327.33
Good
In 2023, the liquidity ratio of POMPES FUNEBRES MICHEL (324.55) 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.
Positioning of POMPES FUNEBRES MICHEL 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 MICHEL is estimated at
147 187 €
(range 54 586€ - 327 646€).
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 value2023
108 transactions
54k€147k€327k€
147 187 €Range: 54 586€ - 327 646€
NAF 5 all-time
Valuation method used
Net Income Multiple
48 329 €
×
3.0x
=147 188 €
Range: 54 587€ - 327 646€
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 MICHEL with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES MICHEL
What is the revenue of POMPES FUNEBRES MICHEL ?
The revenue of POMPES FUNEBRES MICHEL is not publicly disclosed (confidential accounts filed with INPI).
Is POMPES FUNEBRES MICHEL profitable?
Yes, POMPES FUNEBRES MICHEL generated a net profit of 48 k€ in 2023.
Where is the headquarters of POMPES FUNEBRES MICHEL ?
The headquarters of POMPES FUNEBRES MICHEL is located in ILLKIRCH-GRAFFENSTADEN (67400), in the department Bas-Rhin.
Where to find the tax return of POMPES FUNEBRES MICHEL ?
The tax return of POMPES FUNEBRES MICHEL 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 MICHEL operate?
POMPES FUNEBRES MICHEL 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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