SIREN : 804646834
SERVICES FUNERAIRES ORGANISATION is a French company founded 11 years ago, specialized in the sector Services funéraires. Based in ORSAY (91400), this company of category PME shows in 2020 a revenue of 1.6 M€. 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
| Indicador | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Ingresos | N/C | N/C | N/C | N/C | 1 580 105 € | N/C |
| Resultado neto | 173 116 € | 246 273 € | 149 032 € | 230 079 € | 148 422 € | 15 813 € |
| EBITDA | N/C | N/C | N/C | N/C | 225 486 € | N/C |
| Margen neto | N/C | N/C | N/C | N/C | 9.4% | N/C |
En 2024, SERVICES FUNERAIRES ORGANISATION genera un resultado neto positivo de 173 k€. Evolución 2019-2024: 16 k€ -> 173 k€.
173 116 €
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 18%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 69%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.
17.915%
69.302%
50.3%
En 2024, el ratio de endeudamiento de SERVICES FUNERAIRES ORGAN... (17.91) se sitúa por debajo de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Esta posición controlada refleja una gestión prudente.
En 2024, el autonomía financiera de SERVICES FUNERAIRES ORGAN... (69.3%) se sitúa en el top 25% del sector. Este ratio representa la parte del patrimonio en la financiación total. Alta autonomía refleja independencia financiera y capacidad para absorber choques.
El ratio de liquidez se sitúa en 342.29. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.
342.292
En 2024, el ratio de liquidez de SERVICES FUNERAIRES ORGAN... (342.29) se sitúa en el top 25% del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio superior a 1 asegura cobertura cómoda de vencimientos a corto plazo.
El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería.
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Based on 108 transactions of similar company sales (all years), the value of SERVICES FUNERAIRES ORGANISATION is estimated at 527 231 € (range 195 532€ - 1 173 639€). 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.
Only this financial indicator is available for this company.
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 SERVICES FUNERAIRES ORGANISATION with other companies in the same sector:
The revenue of SERVICES FUNERAIRES ORGANISATION in 2020 is 1.6 M€.
Yes, SERVICES FUNERAIRES ORGANISATION generated a net profit of 173 k€ in 2024.
The headquarters of SERVICES FUNERAIRES ORGANISATION is located in ORSAY (91400), in the department Essonne.
The tax return of SERVICES FUNERAIRES ORGANISATION 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).
SERVICES FUNERAIRES ORGANISATION operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.