SIREN : 384345146
AUTO CONTROLE 193 is a French company founded 34 years ago, specialized in the sector Contrôle technique automobile. Based in VILLEURBANNE (69100), this company of category GE shows in 2024 a revenue of 169 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 | 169 232 € | 188 101 € | 167 011 € | 239 131 € | 253 990 € | 289 316 € | 281 733 € | 295 998 € | 280 888 € |
| Net income | -33 273 € | -2 979 € | -36 407 € | 17 383 € | 10 930 € | 39 104 € | 36 544 € | 42 599 € | 31 008 € |
| EBITDA | -11 830 € | 20 903 € | -17 557 € | 52 685 € | 53 337 € | 97 844 € | 93 312 € | 101 047 € | 87 133 € |
| Net margin | -19.7% | -1.6% | -21.8% | 7.3% | 4.3% | 13.5% | 13.0% | 14.4% | 11.0% |
In 2024, AUTO CONTROLE 193 achieves revenue of 169 k€. Revenue is declining over the period 2016-2024 (CAGR: -6.1%). Significant drop of -10% vs 2023. After deducting consumption (0 €), gross margin stands at 169 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 -12 k€, representing -7.0% of revenue. Warning negative scissor effect: despite revenue change (-10%), EBITDA varies by -157%, reducing margin by 18.1 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -33 k€ (-19.7% of revenue), which will impact equity.
169 232 €
169 232 €
-11 830 €
-33 825 €
-33 273 €
-7.0%
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 79%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
78.682%
-12.986%
0.0
21.3%
In 2024, the debt ratio of AUTO CONTROLE 193 (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 AUTO CONTROLE 193 (78.7%) 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 2024, the repayment capacity of AUTO CONTROLE 193 (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 213.19. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
213.186
0.0
In 2024, the liquidity ratio of AUTO CONTROLE 193 (213.19) 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 AUTO CONTROLE 193 (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: 14 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. Favorable situation: supplier credit is longer than customer credit by 4 days. Overall, WCR represents 79 days of revenue, i.e. 37 k€ to permanently finance. Over 2016-2024, WCR increased by +156%, requiring additional financing.
37 113 €
14 j
18 j
0 j
79 j
Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions). This range of 15 133€ to 119 910€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 41 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 AUTO CONTROLE 193 with other companies in the same sector:
Voir toutes les statistiques du secteur Contrôle technique automobile
The revenue of AUTO CONTROLE 193 in 2024 is 169 k€.
AUTO CONTROLE 193 recorded a net loss in 2024.
The headquarters of AUTO CONTROLE 193 is located in VILLEURBANNE (69100), in the department Rhone.
The tax return of AUTO CONTROLE 193 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).
AUTO CONTROLE 193 operates in the sector Contrôle technique automobile (NAF code 71.20A). See the 'Sector positioning' section above to compare the company with its competitors.