SIREN : 493003859
CONTROL'AUTO 91 is a French company founded 19 years ago, specialized in the sector Contrôle technique automobile. Based in WISSOUS (91320), this company of category PME shows in 2022 a revenue of 282 k€. 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 | 2019 | 2018 |
|---|---|---|---|---|
| Revenue | 282 337 € | N/C | 270 663 € | 290 927 € |
| Net income | 36 472 € | 9 652 € | -43 € | 11 145 € |
| EBITDA | 47 438 € | N/C | 17 934 € | 47 928 € |
| Net margin | 12.9% | N/C | -0.0% | 3.8% |
In 2022, CONTROL'AUTO 91 achieves revenue of 282 k€. Activity remains stable over the period (CAGR: -0.7%). After deducting consumption (0 €), gross margin stands at 282 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 47 k€, representing 16.8% 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 36 k€, i.e. 12.9% of revenue. This profit can be retained or distributed to shareholders.
282 337 €
282 337 €
47 438 €
42 298 €
36 472 €
16.8%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 76%. 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 1.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 14.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
12.789%
75.705%
14.287%
1.028
16.7%
In 2022, the debt ratio of CONTROL'AUTO 91 (12.79) 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 CONTROL'AUTO 91 (75.7%) 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 2022, the repayment capacity of CONTROL'AUTO 91 (1.03) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 452.89. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
452.891
0.706
In 2022, the liquidity ratio of CONTROL'AUTO 91 (452.89) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2022, the interest coverage of CONTROL'AUTO 91 (0.7x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 48 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 23 days. The company must finance 25 days of gap between collections and payments. Overall, WCR represents 241 days of revenue, i.e. 189 k€ to permanently finance. Over 2018-2022, WCR increased by +334%, requiring additional financing.
188 700 €
48 j
23 j
0 j
241 j
Based on 53 transactions of similar company sales
in 2022,
the value of CONTROL'AUTO 91 is estimated at
134 328 €
(range 65 564€ - 226 854€).
With an EBITDA of 47 438€, 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 CONTROL'AUTO 91 with other companies in the same sector:
Voir toutes les statistiques du secteur Contrôle technique automobile
The revenue of CONTROL'AUTO 91 in 2022 is 282 k€.
Yes, CONTROL'AUTO 91 generated a net profit of 36 k€ in 2022.
The headquarters of CONTROL'AUTO 91 is located in WISSOUS (91320), in the department Essonne.
The tax return of CONTROL'AUTO 91 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'AUTO 91 operates in the sector Contrôle technique automobile (NAF code 71.20A). See the 'Sector positioning' section above to compare the company with its competitors.