SIREN : 383353794
AUTO CONTROLE SERVICES is a French company founded 34 years ago, specialized in the sector Contrôle technique automobile. Based in GARDANNE (13120), this company of category PME shows in 2019 a revenue of 187 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 | 2019 | 2018 |
|---|---|---|
| Revenue | 187 457 € | 203 856 € |
| Net income | 18 042 € | 21 444 € |
| EBITDA | 39 881 € | 38 964 € |
| Net margin | 9.6% | 10.5% |
In 2019, AUTO CONTROLE SERVICES achieves revenue of 187 k€. Slight decline of -8% vs 2018. After deducting consumption (0 €), gross margin stands at 187 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 40 k€, representing 21.3% of revenue. Positive scissor effect: EBITDA margin improves by +2.2 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 18 k€, i.e. 9.6% of revenue. This profit can be retained or distributed to shareholders.
187 457 €
187 457 €
39 881 €
21 196 €
18 042 €
21.3%
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 72%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 13.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
5.854%
71.795%
13.161%
0.184
22.7%
In 2019, the debt ratio of AUTO CONTROLE SERVICES (5.85) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2019, the financial autonomy of AUTO CONTROLE SERVICES (71.8%) 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 2019, the repayment capacity of AUTO CONTROLE SERVICES (0.18) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 285.22. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
285.224
0.0
In 2019, the liquidity ratio of AUTO CONTROLE SERVICES (285.22) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2019, the interest coverage of AUTO CONTROLE SERVICES (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: 7 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 57 days. Excellent situation: suppliers finance 50 days of the operating cycle (retail model). Overall, WCR represents 18 days of revenue, i.e. 9 k€ to permanently finance.
9 420 €
7 j
57 j
0 j
18 j
Based on 60 transactions of similar company sales
in 2019,
the value of AUTO CONTROLE SERVICES is estimated at
62 079 €
(range 23 841€ - 114 977€).
With an EBITDA of 39 881€, the sector multiple of 1.1x is applied.
The price/revenue ratio is 0.52x
(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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 60 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 SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Contrôle technique automobile
The revenue of AUTO CONTROLE SERVICES in 2019 is 187 k€.
Yes, AUTO CONTROLE SERVICES generated a net profit of 18 k€ in 2019.
The headquarters of AUTO CONTROLE SERVICES is located in GARDANNE (13120), in the department Bouches-du-Rhone.
The tax return of AUTO CONTROLE SERVICES 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 SERVICES operates in the sector Contrôle technique automobile (NAF code 71.20A). See the 'Sector positioning' section above to compare the company with its competitors.