Sunconfex GmbH
DED2505V.HRB15432
Headquarters
An der Rollbahn 2
89340 Leipheim
Bavaria
Germany
Contact
Management
Ann Maria Van Hootegem
Managing Director
Since December 28, 2024
Ludwig Geert M. Kestelyn
Managing Director
Since December 28, 2024
Stephan Roger A. MartensFormer
Managing Director
March 12, 2013 – March 28, 2023
Sven Emiel Paul GhyselinckFormer
Managing Director
March 28, 2023 – December 28, 2024
Wim Daniel JoyeFormer
Managing Director
March 12, 2013 – December 28, 2024
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~7.600.000 € | 450.377 € | 7.164.356 € | 86.2% |
| 2023 | ~7.400.000 € | 48.908 € | 6.980.649 € | 92.1% |
| 2022 | ~7.500.000 € | 1.469.423 € | 7.116.985 € | 89.6% |
| 2021 | ~5.700.000 € | ~614.481 € | 5.616.874 € | 87.4% |
| 2020 | ~4.600.000 € | ~651.071 € | 4.683.925 € | 83.2% |
Industry
NACE 20.42Manufacture of perfumes and toilet preparationsISIC 2023Manufacture of soap and detergents, cleaning and polishing preparations, perfumes and toilet preparationsNAICS 325611Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325612Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325613Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325620Soap, Cleaning Compound, and Toilet Preparation ManufacturingNAICS 325998Other Chemical Product and Preparation ManufacturingNAICS 332999Other Fabricated Metal Product ManufacturingNAICS 339999Other Miscellaneous ManufacturingUKSIC 20.42Manufacture of perfumes and toilet preparationsNACE2025 20.42Manufacture of perfumes and toilet preparations
Raw Data
{
"id": "7660f359-0543-4e48-9286-cfcd30706e19",
"euId": "DED2505V.HRB15432",
"name": "Sunconfex GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-03-12T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "An der Rollbahn 2",
"city": "Leipheim",
"zipCode": "89340",
"state": "BY",
"country": "DE",
"latitude": 48.4396048,
"longitude": 10.2386805
},
"contactData": {
"emails": [
"info@sunconfex.de"
],
"phones": [
"+49 82259580740"
],
"websites": [
"https://sunconfex.de/"
],
"faxes": [
"+49 82219009929"
]
},
"managers": [
{
"name": "Ann Maria Van Hootegem",
"position": "Managing Director",
"startDate": "2024-12-28T00:00:00",
"endDate": null
},
{
"name": "Ludwig Geert M. Kestelyn",
"position": "Managing Director",
"startDate": "2024-12-28T00:00:00",
"endDate": null
},
{
"name": "Stephan Roger A. Martens",
"position": "Managing Director",
"startDate": "2013-03-12T00:00:00",
"endDate": "2023-03-28T00:00:00"
},
{
"name": "Sven Emiel Paul Ghyselinck",
"position": "Managing Director",
"startDate": "2023-03-28T00:00:00",
"endDate": "2024-12-28T00:00:00"
},
{
"name": "Wim Daniel Joye",
"position": "Managing Director",
"startDate": "2013-03-12T00:00:00",
"endDate": "2024-12-28T00:00:00"
}
],
"industry": {
"isic": [
"2023"
],
"nace": [
"20.42"
],
"nace2025": [
"20.42"
],
"naics": [
"325611",
"325612",
"325613",
"325620",
"325998",
"332999",
"339999"
],
"uksic": [
"20.42"
],
"wz": []
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1149468.38,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 880000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 424977.06,
"equityIsEstimate": false,
"equityRatio": 36.97161813185327,
"equityRatioIsEstimate": false,
"cash": 14525.96,
"cashIsEstimate": false,
"receivables": 7107.72,
"receivablesIsEstimate": false,
"liabilities": 719991.32,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1237423.83,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 960000,
"revenueIsEstimate": true,
"revenueCagr": 9.090909090909083,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 543643.04,
"equityIsEstimate": false,
"equityRatio": 43.93345487778428,
"equityRatioIsEstimate": false,
"cash": 28376.05,
"cashIsEstimate": false,
"receivables": 72661.6,
"receivablesIsEstimate": false,
"liabilities": 622494.56,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1212400.73,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 940000,
"revenueIsEstimate": true,
"revenueCagr": 3.35288182638247,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 742410.11,
"equityIsEstimate": false,
"equityRatio": 61.23471321235513,
"equityRatioIsEstimate": false,
"cash": 114672.7,
"cashIsEstimate": false,
"receivables": 75568.44,
"receivablesIsEstimate": false,
"liabilities": 353394.87,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 1761297.28,
"balanceTotalIsEstimate": false,
"earnings": 349001.55,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 19.45459557942599,
"revenueCagrIsEstimate": true,
"returnOnSales": 23.26677,
"returnOnSalesIsEstimate": true,
"equity": 1090454.33,
"equityIsEstimate": false,
"equityRatio": 61.91199761575741,
"equityRatioIsEstimate": false,
"cash": 528424.74,
"cashIsEstimate": false,
"receivables": 71847.14,
"receivablesIsEstimate": false,
"liabilities": 457531.39,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2067296.45,
"balanceTotalIsEstimate": false,
"earnings": 250562.83000000002,
"earningsIsEstimate": true,
"earningsCagr": -28.20581169338645,
"earningsCagrIsEstimate": true,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 19.59071384804041,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.920157222222224,
"returnOnSalesIsEstimate": true,
"equity": 1432471.49,
"equityIsEstimate": false,
"equityRatio": 69.29202098712064,
"equityRatioIsEstimate": false,
"cash": 695674.25,
"cashIsEstimate": false,
"receivables": 128528.02,
"receivablesIsEstimate": false,
"liabilities": 334722.34,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 2219472.23,
"balanceTotalIsEstimate": false,
"earnings": 286717.25,
"earningsIsEstimate": true,
"earningsCagr": -9.361390697654294,
"earningsCagrIsEstimate": true,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 18.60980501956171,
"revenueCagrIsEstimate": true,
"returnOnSales": 15.090381578947367,
"returnOnSalesIsEstimate": true,
"equity": 1792660.23,
"equityIsEstimate": false,
"equityRatio": 80.76966252468047,
"equityRatioIsEstimate": false,
"cash": 779219.83,
"cashIsEstimate": false,
"receivables": 176351.56,
"receivablesIsEstimate": false,
"liabilities": 85540.31,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 3077325.94,
"balanceTotalIsEstimate": false,
"earnings": 754757.5800000001,
"earningsIsEstimate": true,
"earningsCagr": 29.31831658942603,
"earningsCagrIsEstimate": true,
"revenue": 2800000,
"revenueIsEstimate": true,
"revenueCagr": 31.373431656685536,
"revenueCagrIsEstimate": true,
"returnOnSales": 26.95562785714286,
"returnOnSalesIsEstimate": true,
"equity": 2546446.32,
"equityIsEstimate": false,
"equityRatio": 82.74867107512179,
"equityRatioIsEstimate": false,
"cash": 1595955.06,
"cashIsEstimate": false,
"receivables": 176952.31,
"receivablesIsEstimate": false,
"liabilities": 71374.55,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 4683925.38,
"balanceTotalIsEstimate": false,
"earnings": 651070.5799999998,
"earningsIsEstimate": true,
"earningsCagr": 16.869228978117555,
"earningsCagrIsEstimate": true,
"revenue": 4600000,
"revenueIsEstimate": true,
"revenueCagr": 32.3325383850029,
"revenueCagrIsEstimate": true,
"returnOnSales": 14.153708260869562,
"returnOnSalesIsEstimate": true,
"equity": 3895516.9,
"equityIsEstimate": false,
"equityRatio": 83.16778308709948,
"equityRatioIsEstimate": false,
"cash": 3052506.79,
"cashIsEstimate": false,
"receivables": 169575.33,
"receivablesIsEstimate": false,
"liabilities": 92193.06,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 5616873.92,
"balanceTotalIsEstimate": false,
"earnings": 614481.19,
"earningsIsEstimate": true,
"earningsCagr": 25.14052910925415,
"earningsCagrIsEstimate": true,
"revenue": 5700000,
"revenueIsEstimate": true,
"revenueCagr": 33.398389870538495,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.780371754385964,
"returnOnSalesIsEstimate": true,
"equity": 4907998.09,
"equityIsEstimate": false,
"equityRatio": 87.37953103280624,
"equityRatioIsEstimate": false,
"cash": 2595181.49,
"cashIsEstimate": false,
"receivables": 51237,
"receivablesIsEstimate": false,
"liabilities": 149800.58,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 7116984.66,
"balanceTotalIsEstimate": false,
"earnings": 1469423.38,
"earningsIsEstimate": false,
"earningsCagr": 50.46077025328732,
"earningsCagrIsEstimate": true,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 40.95384122462096,
"revenueCagrIsEstimate": true,
"returnOnSales": 19.592311733333332,
"returnOnSalesIsEstimate": true,
"equity": 6377421.47,
"equityIsEstimate": false,
"equityRatio": 89.6084757052153,
"equityRatioIsEstimate": false,
"cash": 2869860.11,
"cashIsEstimate": false,
"receivables": 67291.8,
"receivablesIsEstimate": false,
"liabilities": 347503.46,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 6980649.22,
"balanceTotalIsEstimate": false,
"earnings": 48907.68,
"earningsIsEstimate": false,
"earningsCagr": -49.54637270984355,
"earningsCagrIsEstimate": true,
"revenue": 7400000,
"revenueIsEstimate": true,
"revenueCagr": 27.50241833415801,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6609145945945946,
"returnOnSalesIsEstimate": true,
"equity": 6426329.15,
"equityIsEstimate": false,
"equityRatio": 92.05919030551145,
"equityRatioIsEstimate": false,
"cash": 1650455.14,
"cashIsEstimate": false,
"receivables": 926013.35,
"receivablesIsEstimate": false,
"liabilities": 392371.77,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 7164355.54,
"balanceTotalIsEstimate": false,
"earnings": 450377.44,
"earningsIsEstimate": false,
"earningsCagr": -8.80161677375707,
"earningsCagrIsEstimate": true,
"revenue": 7600000,
"revenueIsEstimate": true,
"revenueCagr": 13.374122877943485,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.926018947368421,
"returnOnSalesIsEstimate": true,
"equity": 6176706.59,
"equityIsEstimate": false,
"equityRatio": 86.21440624371917,
"equityRatioIsEstimate": false,
"cash": 2362761.57,
"cashIsEstimate": false,
"receivables": 307855.19,
"receivablesIsEstimate": false,
"liabilities": 881262.45,
"liabilitiesIsEstimate": false
}
]
}