SIREN : 509314688
SARL VOGUE COIFFURE is a French company founded 17 years ago, specialized in the sector Coiffure. Based in BASTIA (20200), this company of category PME shows in 2020 a revenue of 196 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 | 2020 | 2019 | 2018 |
|---|---|---|---|
| Revenue | 196 226 € | 254 154 € | 232 186 € |
| Net income | 26 460 € | 25 534 € | 21 986 € |
| EBITDA | 23 798 € | 34 927 € | 32 733 € |
| Net margin | 13.5% | 10.0% | 9.5% |
In 2020, SARL VOGUE COIFFURE achieves revenue of 196 k€. Revenue is declining over the period 2018-2020 (CAGR: -8.1%). Significant drop of -23% vs 2019. After deducting consumption (29 k€), gross margin stands at 167 k€, i.e. a rate of 85%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 24 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 26 k€, i.e. 13.5% of revenue. This profit can be retained or distributed to shareholders.
196 226 €
167 191 €
23 798 €
19 032 €
26 460 €
11.3%
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 7%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 16.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
8.347%
6.804%
16.04%
0.0
8.2%
In 2020, the debt ratio of SARL VOGUE COIFFURE (8.35) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of SARL VOGUE COIFFURE (6.8%) 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 2020, the repayment capacity of SARL VOGUE COIFFURE (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 190.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
190.411
0.0
In 2020, the liquidity ratio of SARL VOGUE COIFFURE (190.41) 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 SARL VOGUE COIFFURE (0.0x) 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: 20 days. Favorable situation: supplier credit is longer than customer credit by 20 days. Inventory turnover is 21 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-42 days): operations structurally generate cash. Over 2018-2020, WCR increased by +50%, requiring additional financing.
-23 060 €
0 j
20 j
21 j
-42 j
Based on 128 transactions of similar company sales in 2020, the value of SARL VOGUE COIFFURE is estimated at 124 716 € (range 58 822€ - 208 046€). With an EBITDA of 23 798€, 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 SARL VOGUE COIFFURE with other companies in the same sector:
The revenue of SARL VOGUE COIFFURE in 2020 is 196 k€.
Yes, SARL VOGUE COIFFURE generated a net profit of 26 k€ in 2020.
The headquarters of SARL VOGUE COIFFURE is located in BASTIA (20200).
The tax return of SARL VOGUE 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).
SARL VOGUE COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.