SIREN : 822847778
EMIE BEAUTE MINCEUR is a French company founded 9 years ago, specialized in the sector Entretien corporel. Based in BONNELLES (78830), this company of category PME shows in 2021 a revenue of 40 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 | 2021 | 2020 | 2019 |
|---|---|---|---|
| Revenue | 39 760 € | 68 667 € | 103 302 € |
| Net income | 35 193 € | 16 094 € | 5 254 € |
| EBITDA | 42 317 € | 20 279 € | 12 770 € |
| Net margin | 88.5% | 23.4% | 5.1% |
In 2021, EMIE BEAUTE MINCEUR achieves revenue of 40 k€. Revenue is declining over the period 2019-2021 (CAGR: -38.0%). Significant drop of -42% vs 2020. After deducting consumption (9 k€), gross margin stands at 31 k€, i.e. a rate of 78%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 42 k€, representing 106.4% of revenue. Positive scissor effect: EBITDA margin improves by +76.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 35 k€, i.e. 88.5% of revenue. This profit can be retained or distributed to shareholders.
39 760 €
30 910 €
42 317 €
35 576 €
35 193 €
45.6%
The debt ratio (= Financial debt / Equity x 100) stands at 55%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 60%. 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 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 45.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
55.414%
59.693%
44.966%
0.659
43.1%
In 2021, the debt ratio of EMIE BEAUTE MINCEUR (55.41) 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 2021, the financial autonomy of EMIE BEAUTE MINCEUR (59.7%) 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 2021, the repayment capacity of EMIE BEAUTE MINCEUR (0.66) 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 967.00. 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 0.8x. Danger: operating income does not cover interest charges, unsustainable situation.
967.005
0.763
In 2021, the liquidity ratio of EMIE BEAUTE MINCEUR (967.00) 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 2021, the interest coverage of EMIE BEAUTE MINCEUR (0.8x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 26 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1 days. The company must finance 25 days of gap between collections and payments. Inventory turnover is 64 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 78 days of revenue, i.e. 9 k€ to permanently finance. Over 2019-2021, WCR increased by +387%, requiring additional financing.
8 652 €
26 j
1 j
64 j
78 j
Based on 77 transactions of similar company sales
(all years),
the value of EMIE BEAUTE MINCEUR is estimated at
154 360 €
(range 79 211€ - 369 976€).
With an EBITDA of 42 317€, the sector multiple of 5.4x is applied.
The price/revenue ratio is 0.53x
(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.
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This estimate is based on the analysis of 77 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 EMIE BEAUTE MINCEUR with other companies in the same sector:
The revenue of EMIE BEAUTE MINCEUR in 2021 is 40 k€.
Yes, EMIE BEAUTE MINCEUR generated a net profit of 35 k€ in 2021.
The headquarters of EMIE BEAUTE MINCEUR is located in BONNELLES (78830), in the department Yvelines.
The tax return of EMIE BEAUTE MINCEUR 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).
EMIE BEAUTE MINCEUR operates in the sector Entretien corporel (NAF code 96.04Z). See the 'Sector positioning' section above to compare the company with its competitors.