SIREN : 330598012
SALON PELISSIER is a French company founded 41 years ago, specialized in the sector Coiffure. Based in MONTAUBAN (82000), this company of category PME shows in 2020 a revenue of 218 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 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | 218 030 € | 281 227 € | 277 421 € | 297 509 € | 312 440 € |
| Net income | 4 839 € | 3 568 € | 20 186 € | 8 561 € | -7 256 € |
| EBITDA | 21 079 € | 28 689 € | 43 188 € | 40 186 € | 26 074 € |
| Net margin | 2.2% | 1.3% | 7.3% | 2.9% | -2.3% |
In 2020, SALON PELISSIER achieves revenue of 218 k€. Revenue is declining over the period 2016-2020 (CAGR: -8.6%). Significant drop of -22% vs 2019. After deducting consumption (27 k€), gross margin stands at 191 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 21 k€, representing 9.7% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 5 k€, i.e. 2.2% of revenue. This profit can be retained or distributed to shareholders.
218 030 €
191 494 €
21 079 €
4 836 €
4 839 €
9.5%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 84%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 2.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
83.513%
2.227%
0.0
9.0%
In 2020, the debt ratio of SALON PELISSIER (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2020, the financial autonomy of SALON PELISSIER (83.5%) 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 2020, the repayment capacity of SALON PELISSIER (0.00) 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 138.20. 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 0.3x. Danger: operating income does not cover interest charges, unsustainable situation.
138.201
0.294
In 2020, the liquidity ratio of SALON PELISSIER (138.20) 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 2020, the interest coverage of SALON PELISSIER (0.3x) 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: 22 days. Favorable situation: supplier credit is longer than customer credit by 22 days. Inventory turnover is 19 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-23 days): operations structurally generate cash. Notable WCR improvement over the period (-135%), freeing up cash.
-13 742 €
0 j
22 j
19 j
-23 j
Based on 128 transactions of similar company sales in 2020, the value of SALON PELISSIER is estimated at 90 327 € (range 48 167€ - 141 891€). With an EBITDA of 21 079€, the sector multiple of 4.8x is applied. The price/revenue ratio is 0.50x (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 128 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 SALON PELISSIER with other companies in the same sector:
The revenue of SALON PELISSIER in 2020 is 218 k€.
Yes, SALON PELISSIER generated a net profit of 5 k€ in 2020.
The headquarters of SALON PELISSIER is located in MONTAUBAN (82000), in the department Tarn-et-Garonne.
The tax return of SALON PELISSIER 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).
SALON PELISSIER operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.