VECON GmbH
DEV1109R.HRB13558
Firmensitz
Breitwiese 1
66265 Heusweiler
Saarland
Deutschland
Kontakt
Geschäftsführung
Matthias Bastuck
Managing Director
Seit 3. Februar 2017
Nathalie Bastuck
Managing Director
Seit 25. November 2014
Brigitte Isolde VeitEhemalig
Managing Director
29. Oktober 2003 – 24. Oktober 2018
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~32.000.000 € | 2.870.664 € | 39.398.138 € | 22.1% |
| 2023 | ~39.000.000 € | 4.247.614 € | 44.696.050 € | 16.5% |
| 2022 | ~46.000.000 € | 1.352.592 € | 59.116.417 € | 8.0% |
| 2021 | ~33.000.000 € | 1.445.326 € | 41.891.971 € | 9.2% |
| 2020 | ~22.000.000 € | 672.631 € | 25.795.529 € | 10.4% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22.0UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "aa78deb5-69ca-4cd5-a935-67edac67f32c",
"euId": "DEV1109R.HRB13558",
"name": "VECON GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2003-02-26T00:00:00",
"vatId": "DE226151657",
"hq": {
"line2": null,
"street": "Breitwiese 1",
"city": "Heusweiler",
"zipCode": "66265",
"state": "SL",
"country": "DE",
"latitude": 49.3591718,
"longitude": 6.9335255
},
"contactData": {
"emails": [
"info@vecon-online.de"
],
"phones": [
"+49 6806308790"
],
"websites": [
"https://www.vecon-online.de"
],
"faxes": [
"+49 68063087929"
]
},
"managers": [
{
"name": "Brigitte Isolde Veit",
"position": "Managing Director",
"startDate": "2003-10-29T00:00:00",
"endDate": "2018-10-24T00:00:00"
},
{
"name": "Matthias Bastuck",
"position": "Managing Director",
"startDate": "2017-02-03T00:00:00",
"endDate": null
},
{
"name": "Nathalie Bastuck",
"position": "Managing Director",
"startDate": "2014-11-25T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3816645.15,
"balanceTotalIsEstimate": false,
"earnings": 435937.11,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.2656184999999995,
"returnOnSalesIsEstimate": true,
"equity": 2065605.35,
"equityIsEstimate": false,
"equityRatio": 54.120969302058384,
"equityRatioIsEstimate": false,
"cash": 3306530.98,
"cashIsEstimate": false,
"receivables": 449229.06,
"receivablesIsEstimate": false,
"liabilities": 114061.94,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2692759.87,
"balanceTotalIsEstimate": false,
"earnings": -2033687.4100000001,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -46.666666666666664,
"revenueCagrIsEstimate": true,
"returnOnSales": -63.55273156250001,
"returnOnSalesIsEstimate": true,
"equity": 2072523.29,
"equityIsEstimate": false,
"equityRatio": 76.96650982844601,
"equityRatioIsEstimate": false,
"cash": 2413948.59,
"cashIsEstimate": false,
"receivables": 132596.28,
"receivablesIsEstimate": false,
"liabilities": 229108.86,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3046688.78,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8300000,
"revenueIsEstimate": true,
"revenueCagr": 17.61519176251567,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 2395817.4,
"equityIsEstimate": false,
"equityRatio": 78.63676184214654,
"equityRatioIsEstimate": false,
"cash": 1289411.04,
"cashIsEstimate": false,
"receivables": 998792.44,
"receivablesIsEstimate": false,
"liabilities": 538383.26,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 3802369.62,
"balanceTotalIsEstimate": false,
"earnings": -363886.38,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8400000,
"revenueIsEstimate": true,
"revenueCagr": 11.868894208139679,
"revenueCagrIsEstimate": true,
"returnOnSales": -4.331980714285715,
"returnOnSalesIsEstimate": true,
"equity": 2031931.02,
"equityIsEstimate": false,
"equityRatio": 53.4385455141523,
"equityRatioIsEstimate": false,
"cash": 1142860.85,
"cashIsEstimate": false,
"receivables": 910489.77,
"receivablesIsEstimate": false,
"liabilities": 1556538.6,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 9300382.62,
"balanceTotalIsEstimate": false,
"earnings": 146263.2,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.21886,
"returnOnSalesIsEstimate": true,
"equity": 2254950.41,
"equityIsEstimate": false,
"equityRatio": 24.245781083789435,
"equityRatioIsEstimate": false,
"cash": 1011570.64,
"cashIsEstimate": false,
"receivables": 805052.98,
"receivablesIsEstimate": false,
"liabilities": 6844125.21,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 10704281.44,
"balanceTotalIsEstimate": false,
"earnings": 162515.01,
"earningsIsEstimate": false,
"earningsCagr": 11.111345847759369,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 41.97057572168388,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2501154615384618,
"returnOnSalesIsEstimate": true,
"equity": 2352465.42,
"equityIsEstimate": false,
"equityRatio": 21.97686442743606,
"equityRatioIsEstimate": false,
"cash": 934028.41,
"cashIsEstimate": false,
"receivables": 877360.61,
"receivablesIsEstimate": false,
"liabilities": 7717809.02,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 14829171.89,
"balanceTotalIsEstimate": false,
"earnings": 215283.25,
"earningsIsEstimate": false,
"earningsCagr": 21.321448011922463,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 19.6307174374607,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.2663720588235294,
"returnOnSalesIsEstimate": true,
"equity": 2242748.67,
"equityIsEstimate": false,
"equityRatio": 15.123896915055585,
"equityRatioIsEstimate": false,
"cash": 2086093.35,
"cashIsEstimate": false,
"receivables": 1036152.15,
"receivablesIsEstimate": false,
"liabilities": 11681618.22,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11690864.55,
"balanceTotalIsEstimate": false,
"earnings": 550251.12,
"earningsIsEstimate": false,
"earningsCagr": 55.52801224538542,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.930365142857143,
"returnOnSalesIsEstimate": true,
"equity": 2792999.79,
"equityIsEstimate": false,
"equityRatio": 23.89044692165217,
"equityRatioIsEstimate": false,
"cash": 3613292.94,
"cashIsEstimate": false,
"receivables": 834060.61,
"receivablesIsEstimate": false,
"liabilities": 7883633.25,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11146510.38,
"balanceTotalIsEstimate": false,
"earnings": 937771.59,
"earningsIsEstimate": false,
"earningsCagr": 59.12576339938447,
"earningsCagrIsEstimate": false,
"revenue": 13000000,
"revenueIsEstimate": true,
"revenueCagr": 2.021223269134853,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.213627615384616,
"returnOnSalesIsEstimate": true,
"equity": 3030771.38,
"equityIsEstimate": false,
"equityRatio": 27.190315862783955,
"equityRatioIsEstimate": false,
"cash": 3553375.88,
"cashIsEstimate": false,
"receivables": 738953.15,
"receivablesIsEstimate": false,
"liabilities": 7569194.49,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11608967.94,
"balanceTotalIsEstimate": false,
"earnings": 33822.69,
"earningsIsEstimate": false,
"earningsCagr": -32.45726125775701,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 11.370882455518183,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16911345,
"returnOnSalesIsEstimate": true,
"equity": 2209152.37,
"equityIsEstimate": false,
"equityRatio": 19.029705150516595,
"equityRatioIsEstimate": false,
"cash": 2049332.91,
"cashIsEstimate": false,
"receivables": 2198253.52,
"receivablesIsEstimate": false,
"liabilities": 9167916.57,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11823894.21,
"balanceTotalIsEstimate": false,
"earnings": 57591.18,
"earningsIsEstimate": false,
"earningsCagr": -28.08219332243023,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 2.8196615313359485,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.30311147368421054,
"returnOnSalesIsEstimate": true,
"equity": 2266743.55,
"equityIsEstimate": false,
"equityRatio": 19.170871370642953,
"equityRatioIsEstimate": false,
"cash": 1650784.09,
"cashIsEstimate": false,
"receivables": 1837912.48,
"receivablesIsEstimate": false,
"liabilities": 9465500.66,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 6832269.04,
"balanceTotalIsEstimate": false,
"earnings": 73290.75,
"earningsIsEstimate": false,
"earningsCagr": -39.588160809006624,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -5.850902265187996,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6662795454545454,
"returnOnSalesIsEstimate": true,
"equity": 1392496.1,
"equityIsEstimate": false,
"equityRatio": 20.38116607890488,
"equityRatioIsEstimate": false,
"cash": 1045266.94,
"cashIsEstimate": false,
"receivables": 979641.57,
"receivablesIsEstimate": false,
"liabilities": 5287608.94,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 8633468.17,
"balanceTotalIsEstimate": false,
"earnings": 731233.34,
"earningsIsEstimate": false,
"earningsCagr": -6.0298915148087495,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": -1.9811792138610285,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.093611166666666,
"returnOnSalesIsEstimate": true,
"equity": 2022809.66,
"equityIsEstimate": false,
"equityRatio": 23.429861790988685,
"equityRatioIsEstimate": false,
"cash": 1838622.17,
"cashIsEstimate": false,
"receivables": 967546.02,
"receivablesIsEstimate": false,
"liabilities": 6484912,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 11921240.48,
"balanceTotalIsEstimate": false,
"earnings": 18032.65,
"earningsIsEstimate": false,
"earningsCagr": -14.549845541736229,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": -13.882647003663296,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16393318181818184,
"returnOnSalesIsEstimate": true,
"equity": 2040842.31,
"equityIsEstimate": false,
"equityRatio": 17.11937875444989,
"equityRatioIsEstimate": false,
"cash": 3339956.94,
"cashIsEstimate": false,
"receivables": 385089.14,
"receivablesIsEstimate": false,
"liabilities": 9763499.66,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 17522304.03,
"balanceTotalIsEstimate": false,
"earnings": 213054.5,
"earningsIsEstimate": false,
"earningsCagr": 38.6863389037265,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": -4.205274911285062,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.331590625,
"returnOnSalesIsEstimate": true,
"equity": 2253896.81,
"equityIsEstimate": false,
"equityRatio": 12.863016222872831,
"equityRatioIsEstimate": false,
"cash": 6782659.66,
"cashIsEstimate": false,
"receivables": 425594.34,
"receivablesIsEstimate": false,
"liabilities": 15092342.29,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 25795528.95,
"balanceTotalIsEstimate": false,
"earnings": 672631.27,
"earningsIsEstimate": false,
"earningsCagr": 74.05318380267441,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.057414863636364,
"returnOnSalesIsEstimate": true,
"equity": 2676528.08,
"equityIsEstimate": false,
"equityRatio": 10.37593795881437,
"equityRatioIsEstimate": false,
"cash": 7718736.36,
"cashIsEstimate": false,
"receivables": 538262.62,
"receivablesIsEstimate": false,
"liabilities": 22264218.68,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 41891971.12,
"balanceTotalIsEstimate": false,
"earnings": 1445325.58,
"earningsIsEstimate": false,
"earningsCagr": 18.57071156257357,
"earningsCagrIsEstimate": false,
"revenue": 33000000,
"revenueIsEstimate": true,
"revenueCagr": 28.775478845069724,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.379774484848485,
"returnOnSalesIsEstimate": true,
"equity": 3861853.66,
"equityIsEstimate": false,
"equityRatio": 9.218600979499577,
"equityRatioIsEstimate": false,
"cash": 9127165.93,
"cashIsEstimate": false,
"receivables": 405567.89,
"receivablesIsEstimate": false,
"liabilities": 37293007.29,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 59116417.29,
"balanceTotalIsEstimate": false,
"earnings": 1352592.3,
"earningsIsEstimate": false,
"earningsCagr": 194.29090418869498,
"earningsCagrIsEstimate": false,
"revenue": 46000000,
"revenueIsEstimate": true,
"revenueCagr": 43.00172840151899,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.940418043478261,
"returnOnSalesIsEstimate": true,
"equity": 4714445.96,
"equityIsEstimate": false,
"equityRatio": 7.9748506017760405,
"equityRatioIsEstimate": false,
"cash": 11385627.1,
"cashIsEstimate": false,
"receivables": 570960.17,
"receivablesIsEstimate": false,
"liabilities": 54026271.33,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 44696050.31,
"balanceTotalIsEstimate": false,
"earnings": 4247613.91,
"earningsIsEstimate": false,
"earningsCagr": 111.30685231939124,
"earningsCagrIsEstimate": false,
"revenue": 39000000,
"revenueIsEstimate": true,
"revenueCagr": 24.949969971969168,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.891317717948718,
"returnOnSalesIsEstimate": true,
"equity": 7382059.87,
"equityIsEstimate": false,
"equityRatio": 16.51613468930696,
"equityRatioIsEstimate": false,
"cash": 12329850.72,
"cashIsEstimate": false,
"receivables": 1074666.94,
"receivablesIsEstimate": false,
"liabilities": 36890890.44,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 39398137.62,
"balanceTotalIsEstimate": false,
"earnings": 2870664.28,
"earningsIsEstimate": false,
"earningsCagr": 43.731294821396375,
"earningsCagrIsEstimate": false,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 9.82009735522249,
"revenueCagrIsEstimate": true,
"returnOnSales": 8.970825875,
"returnOnSalesIsEstimate": true,
"equity": 8716174.15,
"equityIsEstimate": false,
"equityRatio": 22.12331515278361,
"equityRatioIsEstimate": false,
"cash": 12383708.77,
"cashIsEstimate": false,
"receivables": 588904.56,
"receivablesIsEstimate": false,
"liabilities": 29890081.04,
"liabilitiesIsEstimate": false
}
]
}