SIREN : 418032876
COIFFOCHAN TROIS is a French company founded 28 years ago, specialized in the sector Coiffure. Based in MARTIGUES (13500), this company of category PME shows in 2024 a revenue of 157 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 |
|---|---|---|---|---|---|---|
| Revenue | 156 874 € | 163 161 € | 161 561 € | 102 099 € | 139 227 € | 206 265 € |
| Net income | -6 867 € | 19 356 € | 2 469 € | 1 608 € | 18 436 € | -4 877 € |
| EBITDA | -5 517 € | 20 434 € | 4 278 € | 3 444 € | 2 348 € | -2 084 € |
| Net margin | -4.4% | 11.9% | 1.5% | 1.6% | 13.2% | -2.4% |
In 2024, COIFFOCHAN TROIS achieves revenue of 157 k€. Revenue is declining over the period 2019-2024 (CAGR: -5.3%). Slight decline of -4% vs 2023. After deducting consumption (13 k€), gross margin stands at 144 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 -6 k€, representing -3.5% of revenue. Warning negative scissor effect: despite revenue change (-4%), EBITDA varies by -127%, reducing margin by 16.0 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -7 k€ (-4.4% of revenue), which will impact equity.
156 874 €
143 817 €
-5 517 €
-6 614 €
-6 867 €
-3.4%
The debt ratio (= Financial debt / Equity x 100) stands at 46%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
45.799%
52.088%
-3.935%
-5.3
30.0%
In 2024, the debt ratio of COIFFOCHAN TROIS (45.80) 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 COIFFOCHAN TROIS (52.1%) 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 COIFFOCHAN TROIS (-5.30) 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 41.40. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
41.398
-4.568
In 2024, the liquidity ratio of COIFFOCHAN TROIS (41.40) 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 COIFFOCHAN TROIS (-4.6x) 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: 92 days. Excellent situation: suppliers finance 92 days of the operating cycle (retail model). Inventory turnover is 19 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 2 days of revenue, i.e. 777 € to permanently finance. Notable WCR improvement over the period (-27%), freeing up cash.
777 €
0 j
92 j
19 j
2 j
Based on 98 transactions of similar company sales
in 2024,
the value of COIFFOCHAN TROIS is estimated at
72 776 €
(range 42 465€ - 99 629€).
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.
Only this financial indicator is available for this company.
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 COIFFOCHAN TROIS with other companies in the same sector:
The revenue of COIFFOCHAN TROIS in 2024 is 157 k€.
COIFFOCHAN TROIS recorded a net loss in 2024.
The headquarters of COIFFOCHAN TROIS is located in MARTIGUES (13500), in the department Bouches-du-Rhone.
The tax return of COIFFOCHAN TROIS 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).
COIFFOCHAN TROIS operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.