SIREN : 797909959
VENUS HAIR is a French company founded 12 years ago, specialized in the sector Coiffure. Based in PARIS (75010), this company of category PME shows in 2018 a revenue of 22 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 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Revenue | 21 531 € | 9 525 € | 18 246 € | 20 033 € |
| Net income | 75 € | -5 846 € | 0 € | -1 357 € |
| EBITDA | 75 € | -4 828 € | -612 € | 172 € |
| Net margin | 0.3% | -61.4% | 0.0% | -6.8% |
In 2018, VENUS HAIR achieves revenue of 22 k€. Revenue is growing positively over 4 years (CAGR: +2.4%). Vs 2017, growth of +126% (10 k€ -> 22 k€). After deducting consumption (6 k€), gross margin stands at 15 k€, i.e. a rate of 71%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 75 €, representing 0.3% of revenue. Positive scissor effect: EBITDA margin improves by +51.0 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 75 €, i.e. 0.3% of revenue. This profit can be retained or distributed to shareholders.
21 531 €
15 252 €
75 €
75 €
75 €
0.3%
Financial autonomy (= Equity / Total assets x 100) reaches 62%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 55.5 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
61.784%
0.348%
55.507
In 2017, the debt ratio of VENUS HAIR (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 2018, the financial autonomy of VENUS HAIR (61.8%) 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 2018, the repayment capacity of VENUS HAIR (55.51) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. WCR is negative (0 days): operations structurally generate cash.
0 €
0 j
0 j
0 j
Based on 207 transactions of similar company sales in 2018, the value of VENUS HAIR is estimated at 3 468 € (range 2 047€ - 5 162€). With an EBITDA of 75€, the sector multiple of 6.3x is applied. 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.
Ajustez les pondérations selon votre analyse
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 VENUS HAIR with other companies in the same sector:
The revenue of VENUS HAIR in 2018 is 22 k€.
Yes, VENUS HAIR generated a net profit of 75€ in 2018.
The headquarters of VENUS HAIR is located in PARIS (75010), in the department Paris.
The tax return of VENUS HAIR 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).
VENUS HAIR operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.