SIREN : 450956958
NARBONNE COIFFURE is a French company founded 22 years ago, specialized in the sector Coiffure. Based in NARBONNE (11100), this company of category PME shows in 2018 a revenue of 125 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 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|
| Revenue | 125 092 € | 131 864 € | 134 042 € | 132 486 € | 133 352 € |
| Net income | -2 071 € | 352 € | 12 728 € | 12 241 € | 5 130 € |
| EBITDA | -4 373 € | 771 € | 10 592 € | 12 286 € | -1 333 € |
| Net margin | -1.7% | 0.3% | 9.5% | 9.2% | 3.8% |
In 2018, NARBONNE COIFFURE achieves revenue of 125 k€. Activity remains stable over the period (CAGR: -1.6%). Slight decline of -5% vs 2017. After deducting consumption (7 k€), gross margin stands at 118 k€, i.e. a rate of 95%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -4 k€, representing -3.5% of revenue. Warning negative scissor effect: despite revenue change (-5%), EBITDA varies by -667%, reducing margin by 4.1 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -2 k€ (-1.7% of revenue), which will impact equity.
125 092 €
118 292 €
-4 373 €
-2 363 €
-2 071 €
-3.5%
The debt ratio (= Financial debt / Equity x 100) stands at 10%. 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 5%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
10.357%
4.996%
-0.507%
-1.215
6.8%
In 2018, the debt ratio of NARBONNE COIFFURE (10.36) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2018, the financial autonomy of NARBONNE COIFFURE (5.0%) 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 2018, the repayment capacity of NARBONNE COIFFURE (-1.22) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 51.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
51.499
-0.892
In 2018, the liquidity ratio of NARBONNE COIFFURE (51.50) 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 2018, the interest coverage of NARBONNE COIFFURE (-0.9x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 215 days. Excellent situation: suppliers finance 215 days of the operating cycle (retail model). Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-80 days): operations structurally generate cash. Notable WCR improvement over the period (-988%), freeing up cash.
-27 906 €
0 j
215 j
5 j
-80 j
Based on 207 transactions of similar company sales in 2018, the value of NARBONNE COIFFURE is estimated at 60 430 € (range 36 636€ - 87 825€). The price/revenue ratio is 0.48x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 207 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 NARBONNE COIFFURE with other companies in the same sector:
The revenue of NARBONNE COIFFURE in 2018 is 125 k€.
NARBONNE COIFFURE recorded a net loss in 2018.
The headquarters of NARBONNE COIFFURE is located in NARBONNE (11100), in the department Aude.
The tax return of NARBONNE 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).
NARBONNE COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.