POMPES FUNEBRES MOUCHE SAS : revenue, balance sheet and financial ratios

POMPES FUNEBRES MOUCHE SAS is a French company founded 34 years ago, specialized in the sector Services funéraires. Based in CHAMOUX-SUR-GELON (73390), this company of category PME shows in 2021 a revenue of 1.2 M€. 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 MOUCHE SAS (SIREN 383263134)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C 1 182 834 € 985 104 € 949 744 € 988 207 € 937 562 € 973 251 €
Net income 228 906 € 362 624 € 78 611 € 38 827 € -8 720 € 35 534 € 6 644 € 16 498 € 76 194 €
EBITDA N/C N/C N/C 55 680 € 6 818 € 36 651 € 13 143 € 28 057 € 93 382 €
Net margin N/C N/C N/C 3.3% -0.9% 3.7% 0.7% 1.8% 7.8%

Revenue and income statement

In 2024, POMPES FUNEBRES MOUCHE SAS generates positive net income of 229 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 76 k€ -> 229 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

228 906 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 82%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

4.743%

Financial autonomy (2024) ?
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

82.39%

Asset age ratio (2024) ?
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

10.8%

Solvency indicators evolution
POMPES FUNEBRES MOUCHE SAS

Sector positioning

Debt ratio
4.74 2024
2022
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Good

In 2024, the debt ratio of POMPES FUNEBRES MOUCHE SAS (4.74) 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
82.39% 2024
2022
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Excellent +43 pts over 3 years

In 2024, the financial autonomy of POMPES FUNEBRES MOUCHE SAS (82.4%) 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 583.01. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

583.008

Liquidity indicators evolution
POMPES FUNEBRES MOUCHE SAS

Sector positioning

Liquidity ratio
583.01 2024
2022
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Excellent +50 pts over 3 years

In 2024, the liquidity ratio of POMPES FUNEBRES MOUCHE SAS (583.01) 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.

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 (2024) ?
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 (2024) ?
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 (2024) ?
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 (2024) ?
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 MOUCHE SAS

Positioning of POMPES FUNEBRES MOUCHE SAS 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 MOUCHE SAS is estimated at 697 142 € (range 258 546€ - 1 551 867€). 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 2024
108 transactions
258k€ 697k€ 1551k€
697 142 € Range: 258 546€ - 1 551 867€
NAF 5 all-time

Valuation method used

Net Income Multiple
228 906 € × 3.0x = 697 143 €
Range: 258 546€ - 1 551 867€

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 MOUCHE SAS with other companies in the same sector:

Frequently asked questions about POMPES FUNEBRES MOUCHE SAS

What is the revenue of POMPES FUNEBRES MOUCHE SAS ?

The revenue of POMPES FUNEBRES MOUCHE SAS in 2021 is 1.2 M€.

Is POMPES FUNEBRES MOUCHE SAS profitable?

Yes, POMPES FUNEBRES MOUCHE SAS generated a net profit of 229 k€ in 2024.

Where is the headquarters of POMPES FUNEBRES MOUCHE SAS ?

The headquarters of POMPES FUNEBRES MOUCHE SAS is located in CHAMOUX-SUR-GELON (73390), in the department Savoie.

Where to find the tax return of POMPES FUNEBRES MOUCHE SAS ?

The tax return of POMPES FUNEBRES MOUCHE SAS 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 MOUCHE SAS operate?

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