SIREN : 441459633
CONTROL I is a French company founded 24 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in VILLEMEUX-SUR-EURE (28210), this company of category PME shows in 2023 a revenue of 13 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 | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 13 246 € | 9 513 € | 10 027 € |
| Net income | 2 371 € | -1 499 € | 16 307 € |
| EBITDA | 3 208 € | -1 265 € | 3 221 € |
| Net margin | 17.9% | -15.8% | 162.6% |
In 2023, CONTROL I achieves revenue of 13 k€. Over the period 2021-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +14.9%. Vs 2022, growth of +39% (10 k€ -> 13 k€). After deducting consumption (0 €), gross margin stands at 13 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 3 k€, representing 24.2% of revenue. Positive scissor effect: EBITDA margin improves by +37.5 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 2 k€, i.e. 17.9% of revenue. This profit can be retained or distributed to shareholders.
13 246 €
13 246 €
3 208 €
3 208 €
2 371 €
24.2%
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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 17.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
100.0%
17.9%
0.0
In 2023, the debt ratio of CONTROL I (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 2023, the financial autonomy of CONTROL I (100.0%) 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 2023, the repayment capacity of CONTROL I (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 interest coverage ratio (= EBIT / Interest expenses) is 26.1x. Operating income very largely covers interest expenses: high safety margin.
26.091
In 2023, the interest coverage of CONTROL I (26.1x) 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.
Indicative estimate only : the number of comparable transactions in this sector is limited (45 transactions). This range of 692€ to 2 711€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 45 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 CONTROL I with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of CONTROL I in 2023 is 13 k€.
Yes, CONTROL I generated a net profit of 2 k€ in 2023.
The headquarters of CONTROL I is located in VILLEMEUX-SUR-EURE (28210), in the department Eure-et-Loir.
The tax return of CONTROL I 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).
CONTROL I operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.