POMPES FUNEBRES MURAIRE : revenue, balance sheet and financial ratios
POMPES FUNEBRES MURAIRE is a French company
founded 20 years ago,
specialized in the sector Services funéraires.
Based in PUGET-THENIERS (06260),
this company of category PME
shows in 2025 a revenue of 736 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POMPES FUNEBRES MURAIRE (SIREN 483366803)
Indicator
2025
2024
2023
2021
2020
2019
2017
2016
Revenue
735 749 €
780 488 €
738 695 €
736 229 €
683 446 €
748 643 €
665 690 €
654 419 €
Net income
90 207 €
107 777 €
76 362 €
81 618 €
52 777 €
51 195 €
36 226 €
35 830 €
EBITDA
127 074 €
143 197 €
105 860 €
120 647 €
73 392 €
84 309 €
64 880 €
59 010 €
Net margin
12.3%
13.8%
10.3%
11.1%
7.7%
6.8%
5.4%
5.5%
Revenue and income statement
In 2025, POMPES FUNEBRES MURAIRE achieves revenue of 736 k€. Revenue is growing positively over 8 years (CAGR: +1.3%). Slight decline of -6% vs 2024. After deducting consumption (122 k€), gross margin stands at 614 k€, i.e. a rate of 83%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 127 k€, representing 17.3% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 90 k€, i.e. 12.3% of revenue. This profit can be retained or distributed to shareholders.
Revenue (2025)
?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
735 749 €
Gross margin (2025)
?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
613 525 €
EBITDA (2025)
?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity
127 074 €
EBIT (2025)
?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals
115 462 €
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
90 207 €
EBITDA margin (2025)
?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
17.2%
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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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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 15%. 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 59%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 13.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
Debt ratio (2025)
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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
15.498%
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
59.425%
Cash flow / Revenue (2025)
?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates
13.918%
Repayment capacity (2025)
?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent 3-5 years : Fair > 5 years : Warning
0.288
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
2016
2017
2019
2020
2021
2023
2024
2025
Debt ratio
69.507
63.809
56.205
45.212
23.584
37.715
14.942
15.498
Financial autonomy
48.057
42.056
45.036
47.671
53.333
46.325
57.203
59.425
Repayment capacity
3.646
1.985
1.529
1.251
0.532
0.811
0.287
0.288
Cash flow / Revenue
5.106%
8.403%
9.096%
9.817%
11.595%
11.329%
13.412%
13.918%
Sector positioning
Debt ratio
15.52025
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 MURAIRE (15.50) 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
59.42%2025
2023
2024
2025
Q1: 43.87%
Med: 57.94%
Q3: 71.83%
Good+7 pts over 3 years
In 2025, the financial autonomy of POMPES FUNEBRES MURAIRE (59.4%) 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.
Repayment capacity
0.29 years2025
2023
2024
2025
Q1: 0.02 years
Med: 0.55 years
Q3: 2.07 years
Good-14 pts over 3 years
In 2025, the repayment capacity of POMPES FUNEBRES MURAIRE (0.29) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 152.12. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.8x. Danger: operating income does not cover interest charges, unsustainable situation.
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
152.119
Interest coverage (2025)
?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2019
2020
2021
2023
2024
2025
Liquidity ratio
127.313
121.745
151.948
144.088
135.953
141.239
147.705
152.119
Interest coverage
6.133
5.0
2.959
2.849
1.348
0.841
0.965
0.773
Sector positioning
Liquidity ratio
152.122025
2023
2024
2025
Q1: 157.83
Med: 238.17
Q3: 361.64
Watch
In 2025, the liquidity ratio of POMPES FUNEBRES MURAIRE (152.12) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Interest coverage
0.77x2025
2023
2024
2025
Q1: 0.0x
Med: 1.0x
Q3: 4.93x
Average
In 2025, the interest coverage of POMPES FUNEBRES MURAIRE (0.8x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 23 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 22 days. The company must finance 1 days of gap between collections and payments. Inventory turnover is 13 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 12 days of revenue, i.e. 24 k€ to permanently finance. Over 2016-2025, WCR increased by +66%, requiring additional financing.
Operating WCR (2025)
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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
24 383 €
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
23 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
22 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
13 j
WCR in days of revenue (2025)
?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management
12 j
WCR and payment terms evolution POMPES FUNEBRES MURAIRE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2019
2020
2021
2023
2024
2025
Operating WCR
14 731 €
-7 569 €
29 624 €
31 008 €
21 726 €
9 108 €
-7 344 €
24 383 €
Inventory turnover (days)
10
9
9
10
9
11
13
13
Customer payment term (days)
12
18
31
34
33
32
15
23
Supplier payment term (days)
14
39
34
31
29
28
31
22
Positioning of POMPES FUNEBRES MURAIRE 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 MURAIRE is estimated at
290 449 €
(range 115 645€ - 630 536€).
With an EBITDA of 127 074€, the sector multiple of 2.4x is applied.
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.
Estimated enterprise value2025
108 transactions
115k€290k€630k€
290 449 €Range: 115 645€ - 630 536€
NAF 5 all-time
Valuation detail by method
Ajustez les pondérations selon votre analyse
EBITDA Multiple50%
127 074 €×2.4x
Estimation311 278 €
133 212€ - 774 970€
Revenue Multiple30%
735 749 €×0.36x
Estimation266 214 €
95 539€ - 402 465€
Net Income Multiple20%
90 207 €×3.0x
Estimation274 729 €
101 888€ - 611 558€
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 MURAIRE with other companies in the same sector:
Frequently asked questions about POMPES FUNEBRES MURAIRE
What is the revenue of POMPES FUNEBRES MURAIRE ?
The revenue of POMPES FUNEBRES MURAIRE in 2025 is 736 k€.
Is POMPES FUNEBRES MURAIRE profitable?
Yes, POMPES FUNEBRES MURAIRE generated a net profit of 90 k€ in 2025.
Where is the headquarters of POMPES FUNEBRES MURAIRE ?
The headquarters of POMPES FUNEBRES MURAIRE is located in PUGET-THENIERS (06260), in the department Alpes-Maritimes.
Where to find the tax return of POMPES FUNEBRES MURAIRE ?
The tax return of POMPES FUNEBRES MURAIRE 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 MURAIRE operate?
POMPES FUNEBRES MURAIRE 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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