SIREN : 803540418
SOLEAU COIFFURE is a French company founded 12 years ago, specialized in the sector Coiffure. Based in ANTIBES (06600), this company of category PME shows in 2024 a revenue of 152 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 | 152 458 € | 139 681 € | 120 887 € | 114 274 € | 89 918 € | 110 639 € | 113 533 € | 105 076 € | 106 583 € |
| Net income | 31 066 € | 28 700 € | 17 102 € | 18 253 € | 20 471 € | 19 838 € | 19 795 € | 13 828 € | 3 828 € |
| EBITDA | 39 802 € | 38 584 € | 23 321 € | 24 977 € | 9 291 € | 24 088 € | 18 446 € | 10 078 € | 5 832 € |
| Net margin | 20.4% | 20.5% | 14.1% | 16.0% | 22.8% | 17.9% | 17.4% | 13.2% | 3.6% |
In 2024, SOLEAU COIFFURE achieves revenue of 152 k€. Revenue is growing positively over 9 years (CAGR: +4.6%). Vs 2023: +9%. After deducting consumption (23 k€), gross margin stands at 130 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 40 k€, representing 26.1% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 31 k€, i.e. 20.4% of revenue. This profit can be retained or distributed to shareholders.
152 458 €
129 662 €
39 802 €
35 111 €
31 066 €
24.2%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 23.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
23.322%
0.0
15.2%
In 2024, the debt ratio of SOLEAU COIFFURE (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 2024, the financial autonomy of SOLEAU COIFFURE (0.0%) 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 2024, the repayment capacity of SOLEAU 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 390.64. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
390.642
0.0
In 2024, the liquidity ratio of SOLEAU COIFFURE (390.64) 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 SOLEAU 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: 15 days. Favorable situation: supplier credit is longer than customer credit by 15 days. Inventory turnover is 27 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-4 days): operations structurally generate cash. Over 2016-2024, WCR increased by +73%, requiring additional financing.
-1 698 €
0 j
15 j
27 j
-4 j
Based on 98 transactions of similar company sales
in 2024,
the value of SOLEAU COIFFURE is estimated at
152 085 €
(range 86 037€ - 254 424€).
With an EBITDA of 39 802€, 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 SOLEAU COIFFURE with other companies in the same sector:
The revenue of SOLEAU COIFFURE in 2024 is 152 k€.
Yes, SOLEAU COIFFURE generated a net profit of 31 k€ in 2024.
The headquarters of SOLEAU COIFFURE is located in ANTIBES (06600), in the department Alpes-Maritimes.
The tax return of SOLEAU 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).
SOLEAU COIFFURE operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.