SIREN : 689802791
ANDRE ET PAULETTE COIFFEUR is a French company founded 55 years ago, specialized in the sector Coiffure. Based in MEUDON (92360), this company of category PME shows in 2024 a revenue of 218 k€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 217 628 € | 224 125 € | 217 268 € | 236 563 € | 176 753 € | 215 946 € | 213 305 € | 191 808 € | 181 111 € |
| Net income | 14 310 € | 1 846 € | 5 050 € | 21 201 € | 28 879 € | 33 602 € | 16 938 € | 18 102 € | 10 647 € |
| EBITDA | 22 960 € | 15 302 € | 14 427 € | 31 518 € | 34 253 € | 43 772 € | 26 493 € | 28 317 € | 12 376 € |
| Net margin | 6.6% | 0.8% | 2.3% | 9.0% | 16.3% | 15.6% | 7.9% | 9.4% | 5.9% |
In 2024, ANDRE ET PAULETTE COIFFEUR achieves revenue of 218 k€. Revenue is growing positively over 9 years (CAGR: +2.3%). Slight decline of -3% vs 2023. After deducting consumption (18 k€), gross margin stands at 200 k€, i.e. a rate of 92%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 23 k€, representing 10.6% of revenue. Positive scissor effect: EBITDA margin improves by +3.7 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 14 k€, i.e. 6.6% of revenue. This profit can be retained or distributed to shareholders.
217 628 €
199 589 €
22 960 €
16 442 €
14 310 €
10.2%
The debt ratio (= Financial debt / Equity x 100) stands at 135%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 14%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
134.517%
14.465%
7.524%
1.501
40.1%
In 2024, the debt ratio of ANDRE ET PAULETTE COIFFEUR (134.52) 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 ANDRE ET PAULETTE COIFFEUR (14.5%) 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 ANDRE ET PAULETTE COIFFEUR (1.50) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 40.38. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 7.2x. Operating income very largely covers interest expenses: high safety margin.
40.381
7.16
In 2024, the liquidity ratio of ANDRE ET PAULETTE COIFFEUR (40.38) 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.
In 2024, the interest coverage of ANDRE ET PAULETTE COIFFEUR (7.2x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 33 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 410 days. Excellent situation: suppliers finance 377 days of the operating cycle (retail model). Inventory turnover is 25 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 39 days of revenue, i.e. 24 k€ to permanently finance. Over 2016-2024, WCR increased by +194%, requiring additional financing.
23 763 €
33 j
410 j
25 j
39 j
Based on 98 transactions of similar company sales
in 2024,
the value of ANDRE ET PAULETTE COIFFEUR is estimated at
101 220 €
(range 57 614€ - 162 995€).
With an EBITDA of 22 960€, 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 ANDRE ET PAULETTE COIFFEUR with other companies in the same sector:
The revenue of ANDRE ET PAULETTE COIFFEUR in 2024 is 218 k€.
Yes, ANDRE ET PAULETTE COIFFEUR generated a net profit of 14 k€ in 2024.
The headquarters of ANDRE ET PAULETTE COIFFEUR is located in MEUDON (92360), in the department Hauts-de-Seine.
The tax return of ANDRE ET PAULETTE COIFFEUR 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).
ANDRE ET PAULETTE COIFFEUR operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.