Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

AFA CONTROLE : revenue, balance sheet and financial ratios

AFA CONTROLE is a French company founded 13 years ago, specialized in the sector Analyses, essais et inspections techniques. Based in FOURQUES (30300), this company of category PME shows in 2021 a revenue of 706 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

Financial history - AFA CONTROLE (SIREN 791782824)
Indicator 2023 2022 2021
Revenue N/C N/C 705 892 €
Net income 222 145 € 83 845 € 89 712 €
EBITDA N/C N/C 131 499 €
Net margin N/C N/C 12.7%

Revenue and income statement

In 2023, AFA CONTROLE generates positive net income of 222 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2023: 90 k€ -> 222 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

222 145 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

31.456%

Financial autonomy (2023) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

47.736%

Solvency indicators evolution
AFA CONTROLE

Sector positioning

Debt ratio
31.46 2023
2021
2022
2023
Q1: 0.0
Med: 11.27
Q3: 55.27
Average -14 pts over 3 years

In 2023, the debt ratio of AFA CONTROLE (31.46) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
47.74% 2023
2021
2022
2023
Q1: 11.39%
Med: 36.33%
Q3: 58.53%
Good +17 pts over 3 years

In 2023, the financial autonomy of AFA CONTROLE (47.7%) 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.

Repayment capacity
1.22 years 2021
2021
Q1: 0.0 years
Med: 0.01 years
Q3: 1.23 years
Average

In 2021, the repayment capacity of AFA CONTROLE (1.22) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
AFA CONTROLE

Positioning of AFA CONTROLE in its sector

Comparison with sector Analyses, essais et inspections techniques

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions). This range of 70 727€ to 491 426€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2023
Indicative
70k€ 279k€ 491k€
279 832 € Range: 70 727€ - 491 426€
NAF 5 année 2023

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 38 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Analyses, essais et inspections techniques)

Compare AFA CONTROLE with other companies in the same sector:

Voir toutes les statistiques du secteur Analyses, essais et inspections techniques

Frequently asked questions about AFA CONTROLE

What is the revenue of AFA CONTROLE ?

The revenue of AFA CONTROLE in 2021 is 706 k€.

Is AFA CONTROLE profitable?

Yes, AFA CONTROLE generated a net profit of 222 k€ in 2023.

Where is the headquarters of AFA CONTROLE ?

The headquarters of AFA CONTROLE is located in FOURQUES (30300), in the department Gard.

Where to find the tax return of AFA CONTROLE ?

The tax return of AFA CONTROLE 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).

In which sector does AFA CONTROLE operate?

AFA CONTROLE operates in the sector Analyses, essais et inspections techniques (NAF code 71.20B). See the 'Sector positioning' section above to compare the company with its competitors.