SIREN : 821258381
COIFFURE PLUS 80 is a French company founded 9 years ago, specialized in the sector Coiffure. Based in CAMON (80450), this company of category PME shows in 2024 a revenue of 344 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 |
|---|---|---|---|---|---|
| Revenue | 344 176 € | 333 183 € | 339 053 € | 530 820 € | 610 274 € |
| Net income | -372 € | 17 598 € | 17 516 € | 38 945 € | 30 959 € |
| EBITDA | 5 873 € | 31 727 € | 37 233 € | 52 253 € | 27 834 € |
| Net margin | -0.1% | 5.3% | 5.2% | 7.3% | 5.1% |
In 2024, COIFFURE PLUS 80 achieves revenue of 344 k€. Revenue is declining over the period 2020-2024 (CAGR: -13.3%). Vs 2023: +3%. After deducting consumption (30 k€), gross margin stands at 314 k€, i.e. a rate of 91%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 6 k€, representing 1.7% of revenue. Warning negative scissor effect: despite revenue change (+3%), EBITDA varies by -81%, reducing margin by 7.8 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -372 € (-0.1% of revenue), which will impact equity.
344 176 €
313 933 €
5 873 €
-3 626 €
-372 €
1.6%
The debt ratio (= Financial debt / Equity x 100) stands at 33%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 50%. 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 5.6 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 2.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
32.69%
49.582%
2.462%
5.611
38.8%
In 2024, the debt ratio of COIFFURE PLUS 80 (32.69) 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 COIFFURE PLUS 80 (49.6%) 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 COIFFURE PLUS 80 (5.61) 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 131.75. 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 24.0x. Operating income very largely covers interest expenses: high safety margin.
131.753
23.957
In 2024, the liquidity ratio of COIFFURE PLUS 80 (131.75) 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 COIFFURE PLUS 80 (24.0x) 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: 16 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 155 days. Excellent situation: suppliers finance 139 days of the operating cycle (retail model). Inventory turnover is 15 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 15 days of revenue, i.e. 14 k€ to permanently finance. Over 2020-2024, WCR increased by +164%, requiring additional financing.
13 922 €
16 j
155 j
15 j
15 j
Based on 98 transactions of similar company sales
in 2024,
the value of COIFFURE PLUS 80 is estimated at
76 777 €
(range 44 479€ - 110 083€).
With an EBITDA of 5 873€, 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 COIFFURE PLUS 80 with other companies in the same sector:
The revenue of COIFFURE PLUS 80 in 2024 is 344 k€.
COIFFURE PLUS 80 recorded a net loss in 2024.
The headquarters of COIFFURE PLUS 80 is located in CAMON (80450), in the department Somme.
The tax return of COIFFURE PLUS 80 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).
COIFFURE PLUS 80 operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.