SIREN : 750917353
COIFF'BEAUTE is a French company founded 14 years ago, specialized in the sector Coiffure. Based in HUOS (31210), this company of category PME shows in 2024 a revenue of 129 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 | 129 115 € | 128 129 € | 118 242 € | 86 038 € | 56 909 € | 63 227 € | 59 761 € | 57 176 € | 53 094 € |
| Net income | 1 778 € | 1 562 € | 3 218 € | -3 126 € | 5 065 € | -1 771 € | 487 € | 296 € | -156 € |
| EBITDA | 4 068 € | 4 183 € | -205 € | -4 362 € | -3 575 € | -1 085 € | 207 € | 490 € | -197 € |
| Net margin | 1.4% | 1.2% | 2.7% | -3.6% | 8.9% | -2.8% | 0.8% | 0.5% | -0.3% |
In 2024, COIFF'BEAUTE achieves revenue of 129 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.7%. Vs 2023: +1%. After deducting consumption (16 k€), gross margin stands at 114 k€, i.e. a rate of 88%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 4 k€, representing 3.2% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2 k€, i.e. 1.4% of revenue. This profit can be retained or distributed to shareholders.
129 115 €
113 598 €
4 068 €
1 778 €
1 778 €
3.2%
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
10.746%
63.853%
3.134%
1.063
23.6%
In 2024, the debt ratio of COIFF'BEAUTE (10.75) 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 COIFF'BEAUTE (63.9%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of COIFF'BEAUTE (1.06) 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 94.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
94.666
0.0
In 2024, the liquidity ratio of COIFF'BEAUTE (94.67) 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 COIFF'BEAUTE (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: 18 days. Favorable situation: supplier credit is longer than customer credit by 18 days. Inventory turnover is 17 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-27 days): operations structurally generate cash. Notable WCR improvement over the period (-127%), freeing up cash.
-9 675 €
0 j
18 j
17 j
-27 j
Based on 98 transactions of similar company sales
in 2024,
the value of COIFF'BEAUTE is estimated at
29 580 €
(range 17 027€ - 44 354€).
With an EBITDA of 4 068€, 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.
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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 COIFF'BEAUTE with other companies in the same sector:
The revenue of COIFF'BEAUTE in 2024 is 129 k€.
Yes, COIFF'BEAUTE generated a net profit of 2 k€ in 2024.
The headquarters of COIFF'BEAUTE is located in HUOS (31210), in the department Haute-Garonne.
The tax return of COIFF'BEAUTE 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).
COIFF'BEAUTE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.