SIREN : 487602328
CONTROLE AUTO SUD is a French company founded 20 years ago, specialized in the sector Contrôle technique automobile. Based in AUBAGNE (13400), this company of category PME shows in 2022 a revenue of 236 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 236 060 € | 257 418 € | 271 257 € | 279 257 € | 343 588 € | 291 756 € | 293 698 € | 276 465 € | 266 564 € | 246 178 € |
| Net income | 18 772 € | 29 597 € | 28 990 € | 20 637 € | 30 941 € | 21 397 € | 21 031 € | 19 533 € | 22 470 € | -2 274 € |
| EBITDA | 15 950 € | 39 369 € | 39 301 € | 47 172 € | 65 149 € | 36 063 € | 22 289 € | 20 679 € | 21 660 € | -1 368 € |
| Net margin | 8.0% | 11.5% | 10.7% | 7.4% | 9.0% | 7.3% | 7.2% | 7.1% | 8.4% | -0.9% |
In 2022, CONTROLE AUTO SUD achieves revenue of 236 k€. Activity remains stable over the period (CAGR: -0.5%). Slight decline of -8% vs 2021. After deducting consumption (19 k€), gross margin stands at 217 k€, i.e. a rate of 92%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 16 k€, representing 6.8% of revenue. Warning negative scissor effect: despite revenue change (-8%), EBITDA varies by -59%, reducing margin by 8.5 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 19 k€, i.e. 8.0% of revenue. This profit can be retained or distributed to shareholders.
236 060 €
216 781 €
15 950 €
22 084 €
18 772 €
6.8%
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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 8.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
69.028%
7.952%
0.0
In 2022, the debt ratio of CONTROLE AUTO SUD (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 2022, the financial autonomy of CONTROLE AUTO SUD (69.0%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2022, the repayment capacity of CONTROLE AUTO SUD (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 315.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
315.667
0.0
In 2022, the liquidity ratio of CONTROLE AUTO SUD (315.67) 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 CONTROLE AUTO SUD (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: 291 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 70 days. The gap of 221 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 354 days of revenue, i.e. 232 k€ to permanently finance. Over 2013-2022, WCR increased by +1734%, requiring additional financing.
231 799 €
291 j
70 j
0 j
354 j
Based on 53 transactions of similar company sales
in 2022,
the value of CONTROLE AUTO SUD is estimated at
70 692 €
(range 36 255€ - 121 570€).
With an EBITDA of 15 950€, 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 CONTROLE AUTO SUD with other companies in the same sector:
Voir toutes les statistiques du secteur Contrôle technique automobile
The revenue of CONTROLE AUTO SUD in 2022 is 236 k€.
Yes, CONTROLE AUTO SUD generated a net profit of 19 k€ in 2022.
The headquarters of CONTROLE AUTO SUD is located in AUBAGNE (13400), in the department Bouches-du-Rhone.
The tax return of CONTROLE AUTO SUD 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).
CONTROLE AUTO SUD operates in the sector Contrôle technique automobile (NAF code 71.20A). See the 'Sector positioning' section above to compare the company with its competitors.