Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1997-04-01 (29 years)Status: ActiveBusiness sector: Services funérairesLocation: VARS-SUR-ROSEIX (19130), Correze
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL SEBASTIEN BREUIL : revenue, balance sheet and financial ratios
SARL SEBASTIEN BREUIL is a French company
founded 29 years ago,
specialized in the sector Services funéraires.
Based in VARS-SUR-ROSEIX (19130),
this company of category PME
shows in 2024 a net income positive of 664 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL SEBASTIEN BREUIL (SIREN 412364705)
Indicator
2024
Revenue
N/C
Net income
664 178 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2024, SARL SEBASTIEN BREUIL generates positive net income of 664 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
664 178 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 4%. 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 53%. 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
3.642%
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
52.638%
Asset age ratio (2024)
?
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
2024
Debt ratio
3.642
Financial autonomy
52.638
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
3.642024
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Excellent
In 2024, the debt ratio of SARL SEBASTIEN BREUIL (3.64) 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.
Financial autonomy
52.64%2024
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Good
In 2024, the financial autonomy of SARL SEBASTIEN BREUIL (52.6%) 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 209.29. 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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2024
Liquidity ratio
209.291
Interest coverage
None
Sector positioning
Liquidity ratio
209.292024
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Average
In 2024, the liquidity ratio of SARL SEBASTIEN BREUIL (209.29) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Positioning of SARL SEBASTIEN BREUIL in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of SARL SEBASTIEN BREUIL is estimated at
2 022 781 €
(range 750 180€ - 4 502 792€).
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 value2024
108 transactions
750k€2022k€4502k€
2 022 781 €Range: 750 180€ - 4 502 792€
NAF 5 all-time
Valuation method used
Net Income Multiple
664 178 €
×
3.0x
=2 022 782 €
Range: 750 181€ - 4 502 793€
Only this financial indicator is available for this company.
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 SARL SEBASTIEN BREUIL with other companies in the same sector:
Frequently asked questions about SARL SEBASTIEN BREUIL
What is the revenue of SARL SEBASTIEN BREUIL ?
The revenue of SARL SEBASTIEN BREUIL is not publicly disclosed (confidential accounts filed with INPI).
Is SARL SEBASTIEN BREUIL profitable?
Yes, SARL SEBASTIEN BREUIL generated a net profit of 664 k€ in 2024.
Where is the headquarters of SARL SEBASTIEN BREUIL ?
The headquarters of SARL SEBASTIEN BREUIL is located in VARS-SUR-ROSEIX (19130), in the department Correze.
Where to find the tax return of SARL SEBASTIEN BREUIL ?
The tax return of SARL SEBASTIEN BREUIL 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 SARL SEBASTIEN BREUIL operate?
SARL SEBASTIEN BREUIL 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
Rotate your phone to landscape mode to view the chart