SIREN : 401867155
AUTO CONTROLE VOISINS is a French company founded 30 years ago, specialized in the sector Contrôle technique automobile. Based in PARIS (75015), this company of category PME shows in 2022 a revenue of 1.0 M€. 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 1 011 197 € | N/C | N/C | N/C | 991 626 € | 938 113 € |
| Net income | 95 899 € | 73 223 € | 53 591 € | 67 110 € | 70 141 € | 58 183 € |
| EBITDA | 173 467 € | N/C | N/C | N/C | 159 931 € | 140 220 € |
| Net margin | 9.5% | N/C | N/C | N/C | 7.1% | 6.2% |
In 2022, AUTO CONTROLE VOISINS achieves revenue of 1.0 M€. Revenue is growing positively over 6 years (CAGR: +1.5%). After deducting consumption (0 €), gross margin stands at 1.0 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 173 k€, representing 17.2% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 96 k€, i.e. 9.5% of revenue. This profit can be retained or distributed to shareholders.
1 011 197 €
1 011 197 €
173 467 €
120 796 €
95 899 €
17.2%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 9.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
1.392%
79.457%
9.919%
0.074
26.8%
In 2022, the debt ratio of AUTO CONTROLE VOISINS (1.39) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2022, the financial autonomy of AUTO CONTROLE VOISINS (79.5%) 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 2022, the repayment capacity of AUTO CONTROLE VOISINS (0.07) 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 330.19. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
330.194
0.0
In 2022, the liquidity ratio of AUTO CONTROLE VOISINS (330.19) 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 2022, the interest coverage of AUTO CONTROLE VOISINS (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: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 28 days. Favorable situation: supplier credit is longer than customer credit by 6 days. Overall, WCR represents 5 days of revenue, i.e. 13 k€ to permanently finance. Notable WCR improvement over the period (-98%), freeing up cash.
12 852 €
22 j
28 j
0 j
5 j
Based on 53 transactions of similar company sales
in 2022,
the value of AUTO CONTROLE VOISINS is estimated at
473 479 €
(range 230 709€ - 788 418€).
With an EBITDA of 173 467€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.54x
(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 53 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 VOISINS with other companies in the same sector:
Voir toutes les statistiques du secteur Contrôle technique automobile
The revenue of AUTO CONTROLE VOISINS in 2022 is 1.0 M€.
Yes, AUTO CONTROLE VOISINS generated a net profit of 96 k€ in 2022.
The headquarters of AUTO CONTROLE VOISINS is located in PARIS (75015), in the department Paris.
The tax return of AUTO CONTROLE VOISINS 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 VOISINS operates in the sector Contrôle technique automobile (NAF code 71.20A). See the 'Sector positioning' section above to compare the company with its competitors.