SIREN : 751433459
EURL SYLVIE COIFFURE is a French company founded 14 years ago, specialized in the sector Coiffure. Based in CHEZY-SUR-MARNE (02570), this company of category PME shows in 2021 a revenue of 69 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 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 879 € | 72 556 € | 77 420 € | 80 917 € | 93 383 € | 98 094 € | 103 882 € | 104 964 € | 133 880 € |
| Net income | 5 232 € | 2 474 € | 834 € | 642 € | -7 052 € | -17 693 € | -14 183 € | -19 117 € | -10 335 € |
| EBITDA | 9 241 € | 9 378 € | 8 414 € | 7 893 € | 105 € | -5 050 € | -3 079 € | -8 121 € | 3 436 € |
| Net margin | 7.6% | 3.4% | 1.1% | 0.8% | -7.6% | -18.0% | -13.7% | -18.2% | -7.7% |
In 2021, EURL SYLVIE COIFFURE achieves revenue of 69 k€. Revenue is declining over the period 2013-2021 (CAGR: -8.0%). Slight decline of -5% vs 2020. After deducting consumption (8 k€), gross margin stands at 61 k€, i.e. a rate of 88%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 9 k€, representing 13.4% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 5 k€, i.e. 7.6% of revenue. This profit can be retained or distributed to shareholders.
68 879 €
60 771 €
9 241 €
4 829 €
5 232 €
12.3%
The debt ratio (= Financial debt / Equity x 100) stands at 158%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 35%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 9.3 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 11.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
157.973%
34.677%
11.596%
9.282
8.6%
In 2021, the debt ratio of EURL SYLVIE COIFFURE (157.97) 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 EURL SYLVIE COIFFURE (34.7%) 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 2021, the repayment capacity of EURL SYLVIE COIFFURE (9.28) 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 210.80. 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 2.1x. Financial charges are adequately covered by operations.
210.802
2.132
In 2021, the liquidity ratio of EURL SYLVIE COIFFURE (210.80) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2021, the interest coverage of EURL SYLVIE COIFFURE (2.1x) 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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. Favorable situation: supplier credit is longer than customer credit by 17 days. Inventory turnover is 9 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-52 days): operations structurally generate cash. Over 2013-2021, WCR increased by +87%, requiring additional financing.
-9 867 €
1 j
18 j
9 j
-52 j
Based on 157 transactions of similar company sales in 2021, the value of EURL SYLVIE COIFFURE is estimated at 42 841 € (range 26 581€ - 68 548€). With an EBITDA of 9 241€, the sector multiple of 5.1x is applied. The price/revenue ratio is 0.69x (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.
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This estimate is based on the analysis of 157 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 EURL SYLVIE COIFFURE with other companies in the same sector:
The revenue of EURL SYLVIE COIFFURE in 2021 is 69 k€.
Yes, EURL SYLVIE COIFFURE generated a net profit of 5 k€ in 2021.
The headquarters of EURL SYLVIE COIFFURE is located in CHEZY-SUR-MARNE (02570), in the department Aisne.
The tax return of EURL SYLVIE 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).
EURL SYLVIE COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.