SIREN : 819582412
MELISSA AT HOME is a French company founded 11 years ago, specialized in the sector Coiffure. Based in LE VESINET (78110), this company of category PME shows in 2024 a revenue of 322 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322 254 € | 306 035 € | 302 247 € | 278 047 € | 202 658 € | 218 606 € | 170 012 € | 25 843 € | 15 280 € |
| Net income | 44 740 € | 27 514 € | 34 802 € | 35 987 € | 34 663 € | 5 104 € | 2 625 € | 269 € | 758 € |
| EBITDA | 61 576 € | 42 191 € | 48 862 € | 48 741 € | 44 349 € | 13 826 € | 8 107 € | 308 € | 884 € |
| Net margin | 13.9% | 9.0% | 11.5% | 12.9% | 17.1% | 2.3% | 1.5% | 1.0% | 5.0% |
In 2024, MELISSA AT HOME achieves revenue of 322 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +46.4%. Vs 2023: +5%. After deducting consumption (33 k€), gross margin stands at 290 k€, i.e. a rate of 90%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 62 k€, representing 19.1% of revenue. Positive scissor effect: EBITDA margin improves by +5.3 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 45 k€, i.e. 13.9% of revenue. This profit can be retained or distributed to shareholders.
322 254 €
289 689 €
61 576 €
56 515 €
44 740 €
19.1%
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 14%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 15.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
21.367%
14.361%
15.491%
0.664
34.2%
In 2024, the debt ratio of MELISSA AT HOME (21.37) 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 MELISSA AT HOME (14.4%) 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 MELISSA AT HOME (0.66) 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 232.96. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
232.96
-1.548
In 2024, the liquidity ratio of MELISSA AT HOME (232.96) 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 MELISSA AT HOME (-1.6x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 4 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 26 days. Favorable situation: supplier credit is longer than customer credit by 22 days. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 55 days of revenue, i.e. 50 k€ to permanently finance. Over 2016-2024, WCR increased by +922%, requiring additional financing.
49 572 €
4 j
26 j
3 j
55 j
Based on 98 transactions of similar company sales
in 2024,
the value of MELISSA AT HOME is estimated at
243 114 €
(range 137 777€ - 402 271€).
With an EBITDA of 61 576€, 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 MELISSA AT HOME with other companies in the same sector:
The revenue of MELISSA AT HOME in 2024 is 322 k€.
Yes, MELISSA AT HOME generated a net profit of 45 k€ in 2024.
The headquarters of MELISSA AT HOME is located in LE VESINET (78110), in the department Yvelines.
The tax return of MELISSA AT HOME 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).
MELISSA AT HOME operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.