Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SOLUTION LOGISTIQUE FUNERAIRE : revenue, balance sheet and financial ratios

SOLUTION LOGISTIQUE FUNERAIRE is a French company founded 10 years ago, specialized in the sector Services funéraires. Based in LILLE (59000), this company of category PME shows in 2022 a net income positive of 78 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SOLUTION LOGISTIQUE FUNERAIRE (SIREN 820479194)
Indicator 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C N/C
Net income 78 398 € 29 009 € 40 427 € -260 980 € 5 409 € 6 177 €
EBITDA N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2022, SOLUTION LOGISTIQUE FUNERAIRE generates positive net income of 78 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2022: 6 k€ -> 78 k€.

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

78 398 €

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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 -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 -21%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

-0.494%

Financial autonomy (2022) ?
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

-20.627%

Asset age ratio (2022) ?
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

47.1%

Solvency indicators evolution
SOLUTION LOGISTIQUE FUNERAIRE

Sector positioning

Debt ratio
-0.49 2022
2020
2021
2022
Q1: 4.96
Med: 23.24
Q3: 62.14
Excellent

In 2022, the debt ratio of SOLUTION LOGISTIQUE FUNER... (-0.49) 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
-20.63% 2022
2020
2021
2022
Q1: 25.84%
Med: 49.15%
Q3: 65.35%
Watch

In 2022, the financial autonomy of SOLUTION LOGISTIQUE FUNER... (-20.6%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 42.08. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2022) ?
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

42.081

Liquidity indicators evolution
SOLUTION LOGISTIQUE FUNERAIRE

Sector positioning

Liquidity ratio
42.08 2022
2020
2021
2022
Q1: 144.26
Med: 215.87
Q3: 313.89
Watch

In 2022, the liquidity ratio of SOLUTION LOGISTIQUE FUNER... (42.08) 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.

Positioning of SOLUTION LOGISTIQUE FUNERAIRE in its sector

Comparison with sector Services funéraires

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of SOLUTION LOGISTIQUE FUNERAIRE is estimated at 238 764 € (range 88 549€ - 531 498€). 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 2022
108 transactions
88k€ 238k€ 531k€
238 764 € Range: 88 549€ - 531 498€
NAF 5 all-time

Valuation method used

Net Income Multiple
78 398 € × 3.0x = 238 764 €
Range: 88 550€ - 531 499€

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 SOLUTION LOGISTIQUE FUNERAIRE with other companies in the same sector:

Voir toutes les statistiques du secteur Services funéraires

Frequently asked questions about SOLUTION LOGISTIQUE FUNERAIRE

What is the revenue of SOLUTION LOGISTIQUE FUNERAIRE ?

The revenue of SOLUTION LOGISTIQUE FUNERAIRE is not publicly disclosed (confidential accounts filed with INPI).

Is SOLUTION LOGISTIQUE FUNERAIRE profitable?

Yes, SOLUTION LOGISTIQUE FUNERAIRE generated a net profit of 78 k€ in 2022.

Where is the headquarters of SOLUTION LOGISTIQUE FUNERAIRE ?

The headquarters of SOLUTION LOGISTIQUE FUNERAIRE is located in LILLE (59000), in the department Nord.

Where to find the tax return of SOLUTION LOGISTIQUE FUNERAIRE ?

The tax return of SOLUTION LOGISTIQUE FUNERAIRE 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 SOLUTION LOGISTIQUE FUNERAIRE operate?

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