SIREN : 818849317
CRISTAL COIFFURE is a French company founded 10 years ago, specialized in the sector Coiffure. Based in EVRY-COURCOURONNES (91000), this company of category PME shows in 2024 a revenue of 241 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 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 241 112 € | 208 911 € | 183 220 € | 118 020 € | 163 518 € | 110 403 € | 78 823 € | 58 387 € |
| Net income | 601 € | 5 947 € | 2 135 € | 19 870 € | 20 538 € | 2 739 € | 2 622 € | 1 121 € |
| EBITDA | 11 846 € | 16 611 € | 12 294 € | 21 459 € | 25 778 € | 8 287 € | 9 783 € | 5 382 € |
| Net margin | 0.2% | 2.8% | 1.2% | 16.8% | 12.6% | 2.5% | 3.3% | 1.9% |
In 2024, CRISTAL COIFFURE achieves revenue of 241 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +19.4%. Vs 2023, growth of +15% (209 k€ -> 241 k€). After deducting consumption (31 k€), gross margin stands at 210 k€, i.e. a rate of 87%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 12 k€, representing 4.9% of revenue. Warning negative scissor effect: despite revenue change (+15%), EBITDA varies by -29%, reducing margin by 3.0 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 601 €, i.e. 0.2% of revenue. This profit can be retained or distributed to shareholders.
241 112 €
210 131 €
11 846 €
887 €
601 €
4.9%
The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 4.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
19.709%
10.341%
4.743%
0.582
49.1%
In 2024, the debt ratio of CRISTAL COIFFURE (19.71) 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 CRISTAL COIFFURE (10.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of CRISTAL COIFFURE (0.58) 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 104.08. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
104.085
0.0
In 2024, the liquidity ratio of CRISTAL COIFFURE (104.08) 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 CRISTAL 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: 54 days. Excellent situation: suppliers finance 54 days of the operating cycle (retail model). WCR is negative (-25 days): operations structurally generate cash. Over 2016-2024, WCR increased by +56%, requiring additional financing.
-16 757 €
0 j
54 j
0 j
-25 j
Based on 98 transactions of similar company sales
in 2024,
the value of CRISTAL COIFFURE is estimated at
61 588 €
(range 35 401€ - 92 716€).
With an EBITDA of 11 846€, 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 CRISTAL COIFFURE with other companies in the same sector:
The revenue of CRISTAL COIFFURE in 2024 is 241 k€.
Yes, CRISTAL COIFFURE generated a net profit of 601€ in 2024.
The headquarters of CRISTAL COIFFURE is located in EVRY-COURCOURONNES (91000), in the department Essonne.
The tax return of CRISTAL 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).
CRISTAL COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.