Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EXPERT CONTROLE AUTOMOBILE : revenue, balance sheet and financial ratios
EXPERT CONTROLE AUTOMOBILE is a French company
founded 34 years ago,
specialized in the sector Contrôle technique automobile.
Based in VICHY (03200),
this company of category PME
shows in 2024 a net income negative of -19 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EXPERT CONTROLE AUTOMOBILE (SIREN 384798187)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
-18 531 €
9 703 €
-30 409 €
13 025 €
18 257 €
73 294 €
72 621 €
23 689 €
15 936 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, EXPERT CONTROLE AUTOMOBILE records a net loss of 19 k€. This deficit will reduce equity on the balance sheet.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
-18 531 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 135%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 32%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
135.2%
Financial autonomy (2024)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
111.655
78.783
29.745
61.472
213.681
210.247
209.039
174.603
135.2
Financial autonomy
18.354
21.146
35.596
38.43
25.404
25.486
24.697
28.659
32.225
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
135.22024
2022
2023
2024
Q1: 0.83
Med: 14.06
Q3: 50.62
Watch
In 2024, the debt ratio of EXPERT CONTROLE AUTOMOBILE (135.20) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
32.23%2024
2022
2023
2024
Q1: 15.77%
Med: 50.09%
Q3: 72.79%
Average+8 pts over 3 years
In 2024, the financial autonomy of EXPERT CONTROLE AUTOMOBILE (32.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Positioning of EXPERT CONTROLE AUTOMOBILE in its sector
Comparison with sector Contrôle technique automobile
Similar companies (Contrôle technique automobile)
Compare EXPERT CONTROLE AUTOMOBILE with other companies in the same sector:
Frequently asked questions about EXPERT CONTROLE AUTOMOBILE
What is the revenue of EXPERT CONTROLE AUTOMOBILE ?
The revenue of EXPERT CONTROLE AUTOMOBILE is not publicly disclosed (confidential accounts filed with INPI).
Is EXPERT CONTROLE AUTOMOBILE profitable?
EXPERT CONTROLE AUTOMOBILE recorded a net loss in 2024.
Where is the headquarters of EXPERT CONTROLE AUTOMOBILE ?
The headquarters of EXPERT CONTROLE AUTOMOBILE is located in VICHY (03200), in the department Allier.
Where to find the tax return of EXPERT CONTROLE AUTOMOBILE ?
The tax return of EXPERT CONTROLE AUTOMOBILE 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).
In which sector does EXPERT CONTROLE AUTOMOBILE operate?
EXPERT CONTROLE AUTOMOBILE operates in the sector Contrôle technique automobile (NAF code 71.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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