SIREN : 328567508
ESPACE COIFFURE is a French company founded 42 years ago, specialized in the sector Coiffure. Based in PARIS (75006), this company of category PME shows in 2024 a revenue of 599 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 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 013 € | 608 353 € | 574 032 € | 520 603 € | 503 975 € | 626 288 € | 580 188 € | 444 622 € | 424 941 € |
| Net income | 80 103 € | 93 721 € | 95 812 € | 86 306 € | 83 129 € | 124 433 € | 131 991 € | 103 202 € | 60 868 € |
| EBITDA | 92 571 € | 117 122 € | 125 867 € | 106 518 € | 101 791 € | 169 243 € | 182 141 € | 140 393 € | 82 493 € |
| Net margin | 13.4% | 15.4% | 16.7% | 16.6% | 16.5% | 19.9% | 22.7% | 23.2% | 14.3% |
In 2024, ESPACE COIFFURE achieves revenue of 599 k€. Revenue is growing positively over 9 years (CAGR: +4.4%). Slight decline of -2% vs 2023. After deducting consumption (38 k€), gross margin stands at 561 k€, i.e. a rate of 94%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 93 k€, representing 15.5% of revenue. Warning negative scissor effect: despite revenue change (-2%), EBITDA varies by -21%, reducing margin by 3.8 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 80 k€, i.e. 13.4% of revenue. This profit can be retained or distributed to shareholders.
599 013 €
560 579 €
92 571 €
96 591 €
80 103 €
15.5%
The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 72%. 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 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 12.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
15.318%
71.64%
12.689%
0.602
21.3%
In 2024, the debt ratio of ESPACE COIFFURE (15.32) 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 ESPACE COIFFURE (71.6%) 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 ESPACE COIFFURE (0.60) 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 321.42. 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 0.6x. Danger: operating income does not cover interest charges, unsustainable situation.
321.417
0.55
In 2024, the liquidity ratio of ESPACE COIFFURE (321.42) 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 ESPACE COIFFURE (0.6x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 22 days. Favorable situation: supplier credit is longer than customer credit by 22 days. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-25 days): operations structurally generate cash. Notable WCR improvement over the period (-52%), freeing up cash.
-40 847 €
0 j
22 j
5 j
-25 j
Based on 98 transactions of similar company sales
in 2024,
the value of ESPACE COIFFURE is estimated at
397 649 €
(range 225 495€ - 656 739€).
With an EBITDA of 92 571€, 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 ESPACE COIFFURE with other companies in the same sector:
The revenue of ESPACE COIFFURE in 2024 is 599 k€.
Yes, ESPACE COIFFURE generated a net profit of 80 k€ in 2024.
The headquarters of ESPACE COIFFURE is located in PARIS (75006), in the department Paris.
The tax return of ESPACE 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).
ESPACE COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.