SIREN : 793345869
LE SALON is a French company founded 12 years ago, specialized in the sector Coiffure. Based in CAVALAIRE-SUR-MER (83240), this company of category PME shows in 2024 a revenue of 135 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 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 134 667 € | 148 505 € | 140 870 € | 130 882 € | 111 133 € | 136 897 € | 120 200 € |
| Net income | 418 € | 1 820 € | 13 749 € | 9 812 € | 17 332 € | 13 263 € | 8 559 € |
| EBITDA | 13 037 € | 6 416 € | 20 993 € | 18 411 € | 23 670 € | 21 799 € | 15 341 € |
| Net margin | 0.3% | 1.2% | 9.8% | 7.5% | 15.6% | 9.7% | 7.1% |
In 2024, LE SALON achieves revenue of 135 k€. Revenue is growing positively over 7 years (CAGR: +1.4%). Slight decline of -9% vs 2023. After deducting consumption (11 k€), gross margin stands at 123 k€, i.e. a rate of 92%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 13 k€, representing 9.7% of revenue. Positive scissor effect: EBITDA margin improves by +5.4 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 418 €, i.e. 0.3% of revenue. This profit can be retained or distributed to shareholders.
134 667 €
123 227 €
13 037 €
3 169 €
418 €
9.7%
The debt ratio (= Financial debt / Equity x 100) stands at 41%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 24%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.3 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 7.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
41.084%
23.78%
7.505%
3.341
45.4%
In 2024, the debt ratio of LE SALON (41.08) 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 LE SALON (23.8%) 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 2024, the repayment capacity of LE SALON (3.34) 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 185.83. 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 12.0x. Operating income very largely covers interest expenses: high safety margin.
185.834
11.958
In 2024, the liquidity ratio of LE SALON (185.83) 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 2024, the interest coverage of LE SALON (12.0x) 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: 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 11 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-69 days): operations structurally generate cash.
-25 696 €
0 j
21 j
11 j
-69 j
Based on 98 transactions of similar company sales
in 2024,
the value of LE SALON is estimated at
49 285 €
(range 28 175€ - 76 567€).
With an EBITDA of 13 037€, 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.
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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 LE SALON with other companies in the same sector:
The revenue of LE SALON in 2024 is 135 k€.
Yes, LE SALON generated a net profit of 418€ in 2024.
The headquarters of LE SALON is located in CAVALAIRE-SUR-MER (83240), in the department Var.
The tax return of LE SALON 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).
LE SALON operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.