SIREN : 433323268
LUISA-MARYSE COIFFURE is a French company founded 25 years ago, specialized in the sector Coiffure. Based in CONDOM (32100), this company of category PME shows in 2016 a revenue of 292 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 | 2016 |
|---|---|
| Revenue | 291 658 € |
| Net income | 28 865 € |
| EBITDA | 35 379 € |
| Net margin | 9.9% |
In 2016, LUISA-MARYSE COIFFURE achieves revenue of 292 k€. After deducting consumption (74 k€), gross margin stands at 218 k€, i.e. a rate of 75%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 35 k€, representing 12.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 29 k€, i.e. 9.9% of revenue. This profit can be retained or distributed to shareholders.
291 658 €
217 548 €
35 379 €
35 160 €
28 865 €
12.1%
The debt ratio (= Financial debt / Equity x 100) stands at 39%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 20%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 10.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
38.945%
20.328%
10.538%
1.266
4.0%
In 2016, the debt ratio of LUISA-MARYSE COIFFURE (38.95) 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 2016, the financial autonomy of LUISA-MARYSE COIFFURE (20.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2016, the repayment capacity of LUISA-MARYSE COIFFURE (1.27) 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 69.59. 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 5.5x. Operating income very largely covers interest expenses: high safety margin.
69.589
5.478
In 2016, the liquidity ratio of LUISA-MARYSE COIFFURE (69.59) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2016, the interest coverage of LUISA-MARYSE COIFFURE (5.5x) 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: 15 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 19 days. Favorable situation: supplier credit is longer than customer credit by 4 days. Inventory turnover is 14 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-23 days): operations structurally generate cash.
-18 917 €
15 j
19 j
14 j
-23 j
Based on 1300 transactions of similar company sales (all years), the value of LUISA-MARYSE COIFFURE is estimated at 169 567 € (range 90 673€ - 286 478€). With an EBITDA of 35 379€, the sector multiple of 5.1x 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.
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This estimate is based on the analysis of 1300 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 LUISA-MARYSE COIFFURE with other companies in the same sector:
The revenue of LUISA-MARYSE COIFFURE in 2016 is 292 k€.
Yes, LUISA-MARYSE COIFFURE generated a net profit of 29 k€ in 2016.
The headquarters of LUISA-MARYSE COIFFURE is located in CONDOM (32100), in the department Gers.
The tax return of LUISA-MARYSE 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).
LUISA-MARYSE COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.