SIREN : 531758225
POMPES FUNEBRES ROBIN is a French company founded 15 years ago, specialized in the sector Services funéraires. Based in VIX (85770), this company of category PME shows in 2025 a revenue of 1.0 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | 1 021 191 € | 1 000 212 € | N/C | N/C | N/C | N/C |
| Net income | 75 471 € | 120 078 € | 111 067 € | 143 564 € | 84 103 € | 62 235 € |
| EBITDA | 129 972 € | 192 460 € | N/C | N/C | N/C | N/C |
| Net margin | 7.4% | 12.0% | N/C | N/C | N/C | N/C |
In 2025, POMPES FUNEBRES ROBIN achieves revenue of 1.0 M€. Revenue is growing positively over 6 years (CAGR: +2.1%). Vs 2024: +2%. After deducting consumption (352 k€), gross margin stands at 669 k€, i.e. a rate of 65%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 130 k€, representing 12.7% of revenue. Warning negative scissor effect: despite revenue change (+2%), EBITDA varies by -32%, reducing margin by 6.5 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 75 k€, i.e. 7.4% of revenue. This profit can be retained or distributed to shareholders.
1 021 191 €
668 742 €
129 972 €
95 969 €
75 471 €
12.7%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 88%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 11.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
1.666%
88.318%
11.071%
0.1
32.9%
In 2025, the debt ratio of POMPES FUNEBRES ROBIN (1.67) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2025, the financial autonomy of POMPES FUNEBRES ROBIN (88.3%) 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.
In 2025, the repayment capacity of POMPES FUNEBRES ROBIN (0.10) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 664.95. 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 3.1x. Financial charges are adequately covered by operations.
664.95
3.08
In 2025, the liquidity ratio of POMPES FUNEBRES ROBIN (664.95) 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.
In 2025, the interest coverage of POMPES FUNEBRES ROBIN (3.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 39 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 24 days. The company must finance 15 days of gap between collections and payments. Inventory turnover is 11 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 109 days of revenue, i.e. 310 k€ to permanently finance.
310 085 €
39 j
24 j
11 j
109 j
Based on 108 transactions of similar company sales (all years), the value of POMPES FUNEBRES ROBIN is estimated at 316 007 € (range 124 954€ - 666 234€). With an EBITDA of 129 972€, 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.
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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 ROBIN with other companies in the same sector:
The revenue of POMPES FUNEBRES ROBIN in 2025 is 1.0 M€.
Yes, POMPES FUNEBRES ROBIN generated a net profit of 75 k€ in 2025.
The headquarters of POMPES FUNEBRES ROBIN is located in VIX (85770), in the department Vendee.
The tax return of POMPES FUNEBRES ROBIN 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 ROBIN operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.