SIREN : 801326273
AMINE COIFFURE is a French company founded 12 years ago, specialized in the sector Coiffure. Based in VILLECRESNES (94440), this company of category PME shows in 2024 a revenue of 58 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 275 € | 53 108 € | 39 093 € | 35 010 € | 24 148 € | 33 355 € | 37 702 € | 32 657 € | 29 801 € |
| Net income | 8 568 € | -645 € | -3 442 € | -1 944 € | 1 750 € | 15 435 € | -401 € | -10 549 € | -12 061 € |
| EBITDA | 9 815 € | -2 266 € | -5 151 € | -5 371 € | -2 737 € | -7 235 € | -401 € | -10 253 € | -11 764 € |
| Net margin | 14.7% | -1.2% | -8.8% | -5.6% | 7.2% | 46.3% | -1.1% | -32.3% | -40.5% |
In 2024, AMINE COIFFURE achieves revenue of 58 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.7%. Vs 2023: +10%. After deducting consumption (0 €), gross margin stands at 58 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 10 k€, representing 16.8% of revenue. Positive scissor effect: EBITDA margin improves by +21.1 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 9 k€, i.e. 14.7% of revenue. This profit can be retained or distributed to shareholders.
58 275 €
58 275 €
9 815 €
8 568 €
8 568 €
16.8%
The debt ratio (= Financial debt / Equity x 100) stands at 118%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 45%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 16.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
118.227%
44.704%
16.35%
0.0
10.0%
In 2024, the debt ratio of AMINE COIFFURE (118.23) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of AMINE COIFFURE (44.7%) 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 2024, the repayment capacity of AMINE COIFFURE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 145.04. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
145.045
0.0
In 2024, the liquidity ratio of AMINE COIFFURE (145.04) 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.
In 2024, the interest coverage of AMINE COIFFURE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 4 days. Favorable situation: supplier credit is longer than customer credit by 4 days. WCR is negative (-96 days): operations structurally generate cash. Notable WCR improvement over the period (-35%), freeing up cash.
-15 575 €
0 j
4 j
0 j
-96 j
Based on 98 transactions of similar company sales
in 2024,
the value of AMINE COIFFURE is estimated at
41 527 €
(range 23 536€ - 68 810€).
With an EBITDA of 9 815€, the sector multiple of 4.6x is applied.
The price/revenue ratio is 0.46x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 98 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 AMINE COIFFURE with other companies in the same sector:
The revenue of AMINE COIFFURE in 2024 is 58 k€.
Yes, AMINE COIFFURE generated a net profit of 9 k€ in 2024.
The headquarters of AMINE COIFFURE is located in VILLECRESNES (94440), in the department Val-de-Marne.
The tax return of AMINE COIFFURE 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).
AMINE COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.