SIREN : 818530701
SEMALIA is a French company founded 10 years ago, specialized in the sector Coiffure. Based in LA MURETTE (38140), this company of category PME shows in 2024 a revenue of 83 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83 461 € | 78 295 € | 69 841 € | 75 934 € | 48 000 € | 82 160 € | 78 881 € | 78 969 € | 50 950 € |
| Net income | 50 831 € | 53 070 € | 49 734 € | 71 131 € | 22 892 € | 170 595 € | 135 606 € | 136 937 € | -24 938 € |
| EBITDA | -7 758 € | -54 411 € | -29 637 € | -10 659 € | -28 789 € | 6 844 € | 19 736 € | 24 393 € | -8 486 € |
| Net margin | 60.9% | 67.8% | 71.2% | 93.7% | 47.7% | 207.6% | 171.9% | 173.4% | -48.9% |
In 2024, SEMALIA achieves revenue of 83 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.4%. Vs 2023: +7%. After deducting consumption (0 €), gross margin stands at 83 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -8 k€, representing -9.3% of revenue. Positive scissor effect: EBITDA margin improves by +60.2 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 51 k€, i.e. 60.9% of revenue. This profit can be retained or distributed to shareholders.
83 461 €
83 461 €
-7 758 €
7 469 €
50 831 €
-9.3%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 62.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
1.496%
1.121%
62.337%
0.0
33.0%
In 2024, the debt ratio of SEMALIA (1.50) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SEMALIA (1.1%) 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 2024, the repayment capacity of SEMALIA (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 89.28. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
89.282
-205.375
In 2024, the liquidity ratio of SEMALIA (89.28) 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 2024, the interest coverage of SEMALIA (-205.4x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 127 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 52 days. The gap of 75 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-232 days): operations structurally generate cash. Over 2016-2024, WCR increased by +68%, requiring additional financing.
-53 829 €
127 j
52 j
0 j
-232 j
Based on 98 transactions of similar company sales
in 2024,
the value of SEMALIA is estimated at
151 613 €
(range 85 305€ - 270 517€).
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 SEMALIA with other companies in the same sector:
The revenue of SEMALIA in 2024 is 83 k€.
Yes, SEMALIA generated a net profit of 51 k€ in 2024.
The headquarters of SEMALIA is located in LA MURETTE (38140), in the department Isere.
The tax return of SEMALIA 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).
SEMALIA operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.