SIREN : 410568240
MICHAEL CONTROLE is a French company founded 29 years ago, specialized in the sector Contrôle technique automobile. Based in LANDRES (54970), this company of category PME shows in 2022 a revenue of 332 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 |
|---|---|---|---|---|---|---|---|
| Revenue | 331 747 € | 442 694 € | N/C | N/C | 535 900 € | 512 662 € | 487 120 € |
| Net income | 55 132 € | 38 654 € | 57 498 € | 49 208 € | 52 718 € | 57 586 € | 10 576 € |
| EBITDA | -22 839 € | 54 486 € | N/C | N/C | 88 383 € | 40 310 € | 33 161 € |
| Net margin | 16.6% | 8.7% | N/C | N/C | 9.8% | 11.2% | 2.2% |
In 2022, MICHAEL CONTROLE achieves revenue of 332 k€. Revenue is declining over the period 2016-2022 (CAGR: -6.2%). Significant drop of -25% vs 2021. After deducting consumption (19 k€), gross margin stands at 313 k€, i.e. a rate of 94%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -23 k€, representing -6.9% of revenue. Warning negative scissor effect: despite revenue change (-25%), EBITDA varies by -142%, reducing margin by 19.2 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 55 k€, i.e. 16.6% of revenue. This profit can be retained or distributed to shareholders.
331 747 €
312 757 €
-22 839 €
-34 116 €
55 132 €
-6.9%
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 77%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
8.889%
77.248%
-7.45%
-1.286
23.3%
In 2022, the debt ratio of MICHAEL CONTROLE (8.89) 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 MICHAEL CONTROLE (77.2%) 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 MICHAEL CONTROLE (-1.29) 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 575.52. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
575.525
-1.69
In 2022, the liquidity ratio of MICHAEL CONTROLE (575.52) 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 MICHAEL CONTROLE (-1.7x) 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: 3 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 52 days. Excellent situation: suppliers finance 49 days of the operating cycle (retail model). Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-39 days): operations structurally generate cash. Over 2016-2022, WCR increased by +26%, requiring additional financing.
-35 905 €
3 j
52 j
1 j
-39 j
Based on 53 transactions of similar company sales
in 2022,
the value of MICHAEL CONTROLE is estimated at
150 319 €
(range 81 876€ - 287 846€).
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 MICHAEL CONTROLE with other companies in the same sector:
Voir toutes les statistiques du secteur Contrôle technique automobile
The revenue of MICHAEL CONTROLE in 2022 is 332 k€.
Yes, MICHAEL CONTROLE generated a net profit of 55 k€ in 2022.
The headquarters of MICHAEL CONTROLE is located in LANDRES (54970), in the department Meurthe-et-Moselle.
The tax return of MICHAEL CONTROLE 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).
MICHAEL CONTROLE operates in the sector Contrôle technique automobile (NAF code 71.20A). See the 'Sector positioning' section above to compare the company with its competitors.