SIREN : 404531857
COIFFURE EVOLUTION is a French company founded 30 years ago, specialized in the sector Coiffure. Based in SAINT-JEAN-DU-FALGA (09100), this company of category PME shows in 2023 a revenue of 41 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
| Indicador | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Ingresos | 41 050 € | N/C | N/C | 44 503 € | 55 252 € | 64 053 € | 70 801 € |
| Resultado neto | 2 107 € | 4 914 € | 10 557 € | -17 447 € | 3 376 € | 5 257 € | 5 935 € |
| EBITDA | 2 402 € | N/C | N/C | -17 788 € | -5 368 € | 3 970 € | 11 543 € |
| Margen neto | 5.1% | N/C | N/C | -39.2% | 6.1% | 8.2% | 8.4% |
In 2023, COIFFURE EVOLUTION achieves revenue of 41 k€. Revenue is declining over the period 2017-2023 (CAGR: -8.7%). After deducting consumption (3 k€), gross margin stands at 38 k€, i.e. a rate of 93%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2 k€, representing 5.9% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2 k€, i.e. 5.1% of revenue. This profit can be retained or distributed to shareholders.
41 050 €
38 087 €
2 402 €
2 218 €
2 107 €
5.9%
The debt ratio (= Financial debt / Equity x 100) stands at 66%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 53%. 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 3.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
66.127%
52.763%
5.084%
2.992
In 2023, the debt ratio of COIFFURE EVOLUTION (66.13) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2023, the financial autonomy of COIFFURE EVOLUTION (52.8%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2023, the repayment capacity of COIFFURE EVOLUTION (2.99) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 748.03. 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 4.6x. Financial charges are adequately covered by operations.
748.031
4.621
In 2023, the liquidity ratio of COIFFURE EVOLUTION (748.03) 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 2023, the interest coverage of COIFFURE EVOLUTION (4.6x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
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: 25 days. Favorable situation: supplier credit is longer than customer credit by 25 days. Inventory turnover is 19 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 20 days of revenue, i.e. 2 k€ to permanently finance.
2 316 €
0 j
25 j
19 j
20 j
Based on 84 transactions of similar company sales
in 2023,
the value of COIFFURE EVOLUTION is estimated at
14 835 €
(range 7 902€ - 23 405€).
With an EBITDA of 2 402€, the sector multiple of 5.2x is applied.
The price/revenue ratio is 0.53x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
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This estimate is based on the analysis of 84 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 COIFFURE EVOLUTION with other companies in the same sector:
The revenue of COIFFURE EVOLUTION in 2023 is 41 k€.
Yes, COIFFURE EVOLUTION generated a net profit of 2 k€ in 2023.
The headquarters of COIFFURE EVOLUTION is located in SAINT-JEAN-DU-FALGA (09100), in the department Ariege.
The tax return of COIFFURE EVOLUTION 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).
COIFFURE EVOLUTION operates in the sector Coiffure (NAF code 96.02A). See the 'Sector positioning' section above to compare the company with its competitors.