SIREN : 442968210
SOCIETE DES CREMATORIUMS DU GARD is a French company founded 23 years ago, specialized in the sector Services funéraires. Based in NIMES (30000), this company of category ETI shows in 2024 a revenue of 1.7 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 677 733 € | 1 601 023 € | 1 446 548 € | 1 385 429 € | 1 383 826 € | 1 186 653 € | 989 714 € |
| Net income | 451 193 € | 499 542 € | 376 960 € | 412 131 € | 318 942 € | 324 868 € | 214 072 € |
| EBITDA | 859 267 € | 897 125 € | 711 531 € | 743 642 € | 653 402 € | 634 542 € | 448 752 € |
| Net margin | 26.9% | 31.2% | 26.1% | 29.7% | 23.0% | 27.4% | 21.6% |
In 2024, SOCIETE DES CREMATORIUMS DU GARD achieves revenue of 1.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.8%. Vs 2023: +5%. After deducting consumption (137 k€), gross margin stands at 1.5 M€, i.e. a rate of 92%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 859 k€, representing 51.2% of revenue. Warning negative scissor effect: despite revenue change (+5%), EBITDA varies by -4%, reducing margin by 4.8 pts. This reflects costs rising faster than 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 451 k€, i.e. 26.9% of revenue. This profit can be retained or distributed to shareholders.
1 677 733 €
1 540 267 €
859 267 €
581 511 €
451 193 €
51.2%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 78%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 41.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
78.031%
41.431%
0.0
3.5%
In 2024, the debt ratio of SOCIETE DES CREMATORIUMS ... (0.00) 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 2024, the financial autonomy of SOCIETE DES CREMATORIUMS ... (78.0%) 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 2024, the repayment capacity of SOCIETE DES CREMATORIUMS ... (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 443.56. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
443.561
0.0
In 2024, the liquidity ratio of SOCIETE DES CREMATORIUMS ... (443.56) 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 2024, the interest coverage of SOCIETE DES CREMATORIUMS ... (0.0x) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 27 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 236 days. Excellent situation: suppliers finance 209 days of the operating cycle (retail model). Overall, WCR represents 706 days of revenue, i.e. 3.3 M€ to permanently finance. Over 2016-2024, WCR increased by +1341%, requiring additional financing.
3 288 592 €
27 j
236 j
0 j
706 j
Based on 108 transactions of similar company sales (all years), the value of SOCIETE DES CREMATORIUMS DU GARD is estimated at 1 509 363 € (range 617 666€ - 3 507 245€). With an EBITDA of 859 267€, 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 SOCIETE DES CREMATORIUMS DU GARD with other companies in the same sector:
The revenue of SOCIETE DES CREMATORIUMS DU GARD in 2024 is 1.7 M€.
Yes, SOCIETE DES CREMATORIUMS DU GARD generated a net profit of 451 k€ in 2024.
The headquarters of SOCIETE DES CREMATORIUMS DU GARD is located in NIMES (30000), in the department Gard.
The tax return of SOCIETE DES CREMATORIUMS DU GARD 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).
SOCIETE DES CREMATORIUMS DU GARD operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.