SIREN : 432477081
TRAISNEL POMPES FUNEBRES is a French company founded 25 years ago, specialized in the sector Services funéraires. Based in ARMENTIERES (59280), this company of category PME shows in 2025 a revenue of 2.0 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 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 006 654 € | 2 248 175 € | 2 072 956 € | 2 138 013 € | 1 949 473 € | 2 027 866 € | N/C | N/C | N/C | N/C | 1 543 823 € |
| Net income | 325 € | 68 183 € | 18 600 € | 193 905 € | 225 924 € | 218 911 € | 181 238 € | 158 970 € | 143 572 € | 103 393 € | 56 180 € |
| EBITDA | -6 486 € | 53 464 € | 9 420 € | 258 868 € | 309 175 € | 309 682 € | N/C | N/C | N/C | N/C | 47 155 € |
| Net margin | 0.0% | 3.0% | 0.9% | 9.1% | 11.6% | 10.8% | N/C | N/C | N/C | N/C | 3.6% |
In 2025, TRAISNEL POMPES FUNEBRES achieves revenue of 2.0 M€. Revenue is growing positively over 11 years (CAGR: +2.7%). Significant drop of -11% vs 2024. After deducting consumption (339 k€), gross margin stands at 1.7 M€, i.e. a rate of 83%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -6 k€, representing -0.3% of revenue. Warning negative scissor effect: despite revenue change (-11%), EBITDA varies by -112%, reducing margin by 2.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 325 €, i.e. 0.0% of revenue. This profit can be retained or distributed to shareholders.
2 006 654 €
1 668 054 €
-6 486 €
6 427 €
325 €
-0.3%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 72%. 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 7.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
12.707%
71.579%
0.811%
7.824
7.3%
In 2025, the debt ratio of TRAISNEL POMPES FUNEBRES (12.71) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of TRAISNEL POMPES FUNEBRES (71.6%) 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.
In 2025, the repayment capacity of TRAISNEL POMPES FUNEBRES (7.82) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 148.79. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
148.789
-93.771
In 2025, the liquidity ratio of TRAISNEL POMPES FUNEBRES (148.79) 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.
In 2025, the interest coverage of TRAISNEL POMPES FUNEBRES (-93.8x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 31 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 27 days. The company must finance 4 days of gap between collections and payments. Inventory turnover is 21 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 46 days of revenue, i.e. 258 k€ to permanently finance. Over 2015-2025, WCR increased by +60%, requiring additional financing.
258 116 €
31 j
27 j
21 j
46 j
Based on 108 transactions of similar company sales (all years), the value of TRAISNEL POMPES FUNEBRES is estimated at 436 033 € (range 156 487€ - 659 482€). 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 TRAISNEL POMPES FUNEBRES with other companies in the same sector:
The revenue of TRAISNEL POMPES FUNEBRES in 2025 is 2.0 M€.
Yes, TRAISNEL POMPES FUNEBRES generated a net profit of 325€ in 2025.
The headquarters of TRAISNEL POMPES FUNEBRES is located in ARMENTIERES (59280), in the department Nord.
The tax return of TRAISNEL POMPES FUNEBRES 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).
TRAISNEL POMPES FUNEBRES operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.