POMPES FUNEBRES TOP : revenue, balance sheet and financial ratios

POMPES FUNEBRES TOP is a French company founded 38 years ago, specialized in the sector Services funéraires. Based in HEM (59510), this company of category PME shows in 2022 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 TOP (SIREN 343127007)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017
Revenue N/C N/C 1 204 962 € 1 413 285 € 1 187 209 € 1 019 328 € 954 122 € 1 073 537 €
Net income 80 639 € 13 878 € 324 599 € 196 648 € 145 268 € 54 957 € 65 829 € 127 948 €
EBITDA N/C N/C 159 654 € 345 391 € 271 575 € 143 750 € 134 888 € 230 461 €
Net margin N/C N/C 26.9% 13.9% 12.2% 5.4% 6.9% 11.9%

Revenue and income statement

In 2024, POMPES FUNEBRES TOP generates positive net income of 81 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 128 k€ -> 81 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

80 639 €

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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 36%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 44%. 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

35.595%

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

43.536%

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

26.7%

Solvency indicators evolution
POMPES FUNEBRES TOP

Sector positioning

Debt ratio
35.59 2024
2022
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Average

In 2024, the debt ratio of POMPES FUNEBRES TOP (35.59) 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
43.54% 2024
2022
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Average -13 pts over 3 years

In 2024, the financial autonomy of POMPES FUNEBRES TOP (43.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
1.74 years 2022
2022
Q1: 0.0 years
Med: 0.81 years
Q3: 2.79 years
Average

In 2022, the repayment capacity of POMPES FUNEBRES TOP (1.74) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 123.55. 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

123.551

Liquidity indicators evolution
POMPES FUNEBRES TOP

Sector positioning

Liquidity ratio
123.55 2024
2022
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Watch -15 pts over 3 years

In 2024, the liquidity ratio of POMPES FUNEBRES TOP (123.55) 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
1.65x 2022
2022
Q1: 0.0x
Med: 0.88x
Q3: 3.46x
Good

In 2022, the interest coverage of POMPES FUNEBRES TOP (1.6x) 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) 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 TOP

Positioning of POMPES FUNEBRES TOP 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 TOP is estimated at 245 589 € (range 91 080€ - 546 691€). 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
91k€ 245k€ 546k€
245 589 € Range: 91 080€ - 546 691€
NAF 5 all-time

Valuation method used

Net Income Multiple
80 639 € × 3.0x = 245 589 €
Range: 91 081€ - 546 692€

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 TOP with other companies in the same sector:

Frequently asked questions about POMPES FUNEBRES TOP

What is the revenue of POMPES FUNEBRES TOP ?

The revenue of POMPES FUNEBRES TOP in 2022 is 1.2 M€.

Is POMPES FUNEBRES TOP profitable?

Yes, POMPES FUNEBRES TOP generated a net profit of 81 k€ in 2024.

Where is the headquarters of POMPES FUNEBRES TOP ?

The headquarters of POMPES FUNEBRES TOP is located in HEM (59510), in the department Nord.

Where to find the tax return of POMPES FUNEBRES TOP ?

The tax return of POMPES FUNEBRES TOP 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 TOP operate?

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