SIREN : 792748840
DIVINA COIFF is a French company founded 13 years ago, specialized in the sector Coiffure. Based in LA CRAU (83260), this company of category PME shows in 2024 a revenue of 50 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 49 535 € | 55 459 € | 57 531 € | 52 883 € | 66 458 € | 65 958 € | 67 942 € | 68 511 € |
| Net income | 11 632 € | 13 924 € | -17 781 € | -1 163 € | 1 545 € | 2 677 € | 5 102 € | 1 312 € |
| EBITDA | 3 722 € | 14 654 € | -17 499 € | 484 € | 2 883 € | -1 196 € | 6 388 € | 2 624 € |
| Net margin | 23.5% | 25.1% | -30.9% | -2.2% | 2.3% | 4.1% | 7.5% | 1.9% |
In 2024, DIVINA COIFF achieves revenue of 50 k€. Activity remains stable over the period (CAGR: -4.5%). Significant drop of -11% vs 2023. After deducting consumption (5 k€), gross margin stands at 44 k€, i.e. a rate of 90%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 4 k€, representing 7.5% of revenue. Warning negative scissor effect: despite revenue change (-11%), EBITDA varies by -75%, reducing margin by 18.9 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 12 k€, i.e. 23.5% of revenue. This profit can be retained or distributed to shareholders.
49 535 €
44 464 €
3 722 €
3 440 €
11 632 €
7.5%
The debt ratio (= Financial debt / Equity x 100) stands at 44%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 27%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 23.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
44.285%
27.379%
23.482%
0.926
In 2024, the debt ratio of DIVINA COIFF (44.28) 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 DIVINA COIFF (27.4%) 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 DIVINA COIFF (0.93) 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 1120.98. 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 2.9x. Financial charges are adequately covered by operations.
1120.98
2.902
In 2024, the liquidity ratio of DIVINA COIFF (1120.98) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of DIVINA COIFF (2.9x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 42 days. Excellent situation: suppliers finance 42 days of the operating cycle (retail model). Overall, WCR represents 256 days of revenue, i.e. 35 k€ to permanently finance. Over 2017-2024, WCR increased by +2652%, requiring additional financing.
35 252 €
0 j
42 j
0 j
256 j
Based on 98 transactions of similar company sales
in 2024,
the value of DIVINA COIFF is estimated at
30 152 €
(range 17 069€ - 51 005€).
With an EBITDA of 3 722€, 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 DIVINA COIFF with other companies in the same sector:
The revenue of DIVINA COIFF in 2024 is 50 k€.
Yes, DIVINA COIFF generated a net profit of 12 k€ in 2024.
The headquarters of DIVINA COIFF is located in LA CRAU (83260), in the department Var.
The tax return of DIVINA COIFF 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).
DIVINA COIFF operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.