Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1992-12-10 (33 years)Status: ActiveBusiness sector: Services funérairesLocation: DUNKERQUE (59240), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
VANDENBUSSCHE : revenue, balance sheet and financial ratios
VANDENBUSSCHE is a French company
founded 33 years ago,
specialized in the sector Services funéraires.
Based in DUNKERQUE (59240),
this company of category PME
shows in 2024 a net income positive of 85 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - VANDENBUSSCHE (SIREN 389461161)
Indicator
2024
2023
2022
2021
2020
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
84 961 €
45 687 €
238 491 €
145 545 €
224 360 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, VANDENBUSSCHE generates positive net income of 85 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 224 k€ -> 85 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
84 961 €
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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
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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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 81%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
81.049%
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
38.075%
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
2020
2021
2022
2023
2024
Debt ratio
41.996
42.596
29.741
29.487
81.049
Financial autonomy
38.635
36.583
38.122
38.638
38.075
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
81.052024
2022
2023
2024
Q1: 4.12
Med: 20.05
Q3: 55.53
Watch+21 pts over 3 years
In 2024, the debt ratio of VANDENBUSSCHE (81.05) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
38.08%2024
2022
2023
2024
Q1: 29.89%
Med: 52.45%
Q3: 67.81%
Average
In 2024, the financial autonomy of VANDENBUSSCHE (38.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 183.00. 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
183.001
Liquidity indicators evolution VANDENBUSSCHE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2021
2022
2023
2024
Liquidity ratio
200.06
187.391
179.216
174.305
183.001
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
183.02024
2022
2023
2024
Q1: 143.23
Med: 221.26
Q3: 335.42
Average
In 2024, the liquidity ratio of VANDENBUSSCHE (183.00) 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 VANDENBUSSCHE in its sector
Comparison with sector Services funéraires
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of VANDENBUSSCHE is estimated at
258 752 €
(range 95 962€ - 575 992€).
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
95k€258k€575k€
258 752 €Range: 95 962€ - 575 992€
NAF 5 all-time
Valuation method used
Net Income Multiple
84 961 €
×
3.0x
=258 752 €
Range: 95 962€ - 575 993€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 VANDENBUSSCHE with other companies in the same sector:
The revenue of VANDENBUSSCHE is not publicly disclosed (confidential accounts filed with INPI).
Is VANDENBUSSCHE profitable?
Yes, VANDENBUSSCHE generated a net profit of 85 k€ in 2024.
Where is the headquarters of VANDENBUSSCHE ?
The headquarters of VANDENBUSSCHE is located in DUNKERQUE (59240), in the department Nord.
Where to find the tax return of VANDENBUSSCHE ?
The tax return of VANDENBUSSCHE 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 VANDENBUSSCHE operate?
VANDENBUSSCHE 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
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