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VOLDOIRE : revenue, balance sheet and financial ratios

VOLDOIRE is a French company founded 43 years ago, specialized in the sector Services funéraires. Based in ARCIZAC-EZ-ANGLES (65100), this company of category PME shows in 2015 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

Financial history - VOLDOIRE (SIREN 325157881)
Indicator 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue N/C N/C N/C N/C N/C N/C N/C N/C 1 696 309 €
Net income 104 352 € 106 697 € 59 817 € 109 338 € 127 779 € 87 445 € 72 975 € 80 128 € 8 296 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C 30 263 €
Net margin N/C N/C N/C N/C N/C N/C N/C N/C 0.5%

Revenue and income statement

In 2023, VOLDOIRE generates positive net income of 104 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2023: 8 k€ -> 104 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

104 352 €

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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 16%. 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 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

16.234%

Financial autonomy (2023) ?
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

63.228%

Asset age ratio (2023) ?
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

29.9%

Solvency indicators evolution
VOLDOIRE

Sector positioning

Debt ratio
16.23 2023
2021
2022
2023
Q1: 4.51
Med: 21.06
Q3: 57.58
Good +11 pts over 3 years

In 2023, the debt ratio of VOLDOIRE (16.23) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
63.23% 2023
2021
2022
2023
Q1: 25.92%
Med: 51.02%
Q3: 66.61%
Good -6 pts over 3 years

In 2023, the financial autonomy of VOLDOIRE (63.2%) 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 279.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

279.499

Liquidity indicators evolution
VOLDOIRE

Sector positioning

Liquidity ratio
279.5 2023
2021
2022
2023
Q1: 139.29
Med: 214.24
Q3: 327.33
Good -8 pts over 3 years

In 2023, the liquidity ratio of VOLDOIRE (279.50) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
VOLDOIRE

Positioning of VOLDOIRE in its sector

Comparison with sector Services funéraires

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of VOLDOIRE is estimated at 317 808 € (range 117 864€ - 707 454€). 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 2023
108 transactions
117k€ 317k€ 707k€
317 808 € Range: 117 864€ - 707 454€
NAF 5 all-time

Valuation method used

Net Income Multiple
104 352 € × 3.0x = 317 808 €
Range: 117 864€ - 707 454€

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 VOLDOIRE with other companies in the same sector:

Frequently asked questions about VOLDOIRE

What is the revenue of VOLDOIRE ?

The revenue of VOLDOIRE in 2015 is 1.7 M€.

Is VOLDOIRE profitable?

Yes, VOLDOIRE generated a net profit of 104 k€ in 2023.

Where is the headquarters of VOLDOIRE ?

The headquarters of VOLDOIRE is located in ARCIZAC-EZ-ANGLES (65100), in the department Hautes-Pyrenees.

Where to find the tax return of VOLDOIRE ?

The tax return of VOLDOIRE 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 VOLDOIRE operate?

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