SIREN : 838976405
JUSTINE is a French company founded 8 years ago, specialized in the sector Coiffure. Based in FERNEY-VOLTAIRE (01210), this company of category PME shows in 2025 a revenue of 302 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 |
|---|---|---|---|---|---|---|
| Revenue | 302 427 € | 343 286 € | 338 973 € | 359 228 € | 314 547 € | 437 639 € |
| Net income | 6 457 € | 13 216 € | 26 897 € | -16 982 € | 18 562 € | 28 376 € |
| EBITDA | 10 124 € | 19 150 € | 35 780 € | -9 040 € | 3 282 € | 35 903 € |
| Net margin | 2.1% | 3.8% | 7.9% | -4.7% | 5.9% | 6.5% |
In 2025, JUSTINE achieves revenue of 302 k€. Revenue is declining over the period 2020-2025 (CAGR: -7.1%). Significant drop of -12% vs 2024. After deducting consumption (37 k€), gross margin stands at 265 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 10 k€, representing 3.3% of revenue. Warning negative scissor effect: despite revenue change (-12%), EBITDA varies by -47%, reducing margin by 2.2 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 6 k€, i.e. 2.1% of revenue. This profit can be retained or distributed to shareholders.
302 427 €
265 338 €
10 124 €
6 028 €
6 457 €
3.3%
The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 65%. 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 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
21.338%
65.223%
3.285%
1.249
36.1%
In 2025, the debt ratio of JUSTINE (21.34) 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 JUSTINE (65.2%) 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 JUSTINE (1.25) 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 45.45. 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 3.2x. Financial charges are adequately covered by operations.
45.447
3.181
In 2025, the liquidity ratio of JUSTINE (45.45) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2025, the interest coverage of JUSTINE (3.2x) 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: 21 days. Favorable situation: supplier credit is longer than customer credit by 21 days. Inventory turnover is 27 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-12 days): operations structurally generate cash. Notable WCR improvement over the period (-23%), freeing up cash.
-10 104 €
0 j
21 j
27 j
-12 j
Based on 71 transactions of similar company sales
in 2025,
the value of JUSTINE is estimated at
80 047 €
(range 51 500€ - 135 008€).
With an EBITDA of 10 124€, 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.
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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 JUSTINE with other companies in the same sector:
The revenue of JUSTINE in 2025 is 302 k€.
Yes, JUSTINE generated a net profit of 6 k€ in 2025.
The headquarters of JUSTINE is located in FERNEY-VOLTAIRE (01210), in the department Ain.
The tax return of JUSTINE 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).
JUSTINE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.