SIREN : 419314018
D.S. COIFFURE is a French company founded 27 years ago, specialized in the sector Coiffure. Based in LE BOULOU (66160), this company of category PME shows in 2025 a revenue of 97 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 559 € | 99 764 € | 99 345 € | 101 217 € | 89 089 € | 100 598 € | 107 035 € | 115 618 € | 119 361 € | 120 173 € |
| Net income | 3 261 € | 1 724 € | 2 785 € | 1 624 € | 19 234 € | 11 674 € | 11 376 € | 2 978 € | 18 768 € | 34 277 € |
| EBITDA | 58 € | 1 185 € | -1 100 € | 3 309 € | 9 706 € | 6 913 € | 8 013 € | 1 577 € | 22 089 € | 41 382 € |
| Net margin | 3.4% | 1.7% | 2.8% | 1.6% | 21.6% | 11.6% | 10.6% | 2.6% | 15.7% | 28.5% |
In 2025, D.S. COIFFURE achieves revenue of 97 k€. Activity remains stable over the period (CAGR: -2.4%). Slight decline of -3% vs 2024. After deducting consumption (7 k€), gross margin stands at 89 k€, i.e. a rate of 93%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 58 €, representing 0.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 3.4% of revenue. This profit can be retained or distributed to shareholders.
96 559 €
89 382 €
58 €
3 831 €
3 261 €
0.1%
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 80%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
8.891%
80.474%
-0.514%
-12.218
1.8%
In 2025, the debt ratio of D.S. COIFFURE (8.89) 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 2025, the financial autonomy of D.S. COIFFURE (80.5%) 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 2025, the repayment capacity of D.S. COIFFURE (-12.22) 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 76.14. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
76.14
0.0
In 2025, the liquidity ratio of D.S. COIFFURE (76.14) 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 2025, the interest coverage of D.S. 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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 28 days. Favorable situation: supplier credit is longer than customer credit by 27 days. Inventory turnover is 10 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-11 days): operations structurally generate cash. Notable WCR improvement over the period (-614%), freeing up cash.
-2 892 €
1 j
28 j
10 j
-11 j
Based on 71 transactions of similar company sales
in 2025,
the value of D.S. COIFFURE is estimated at
19 514 €
(range 12 432€ - 29 140€).
With an EBITDA of 58€, the sector multiple of 4.7x is applied.
The price/revenue ratio is 0.54x
(in line with sector norms).
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 71 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 D.S. COIFFURE with other companies in the same sector:
The revenue of D.S. COIFFURE in 2025 is 97 k€.
Yes, D.S. COIFFURE generated a net profit of 3 k€ in 2025.
The headquarters of D.S. COIFFURE is located in LE BOULOU (66160), in the department Pyrenees-Orientales.
The tax return of D.S. 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).
D.S. COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.