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Hikings and work projects for youngsters in difficulty, mediating service for juvenile delinquents and their victims
Followed by donorinfo since:
2005
Brusselsesteenweg 78
3020
Herent
016/84 67 31
Mission
- to help troubled youth by organizing hiking trips and work projects, and intermediary work projects time-out, ...
- to organize mediation between offenders and their victims, as well as parenting courses.
This organisation communicates in Dutch only. Please consult the information in Dutch to learn more.
| Board of directors | Nina Mees (president), Johan Buttiens, Ludo Clonen, Stefaan Pleysier, Dominique Vervaert | ||
| Daily management | Tom Herbots (manager), Stefaan Viaene (coordinator alternative actions), Natalie Van Paesschen, (coordinator mediation), Det Debosschere (coordinator guidance) | ||
| Founded in | 1982 | ||
| Number of full-time equivalent employees(FTE) | 30,9 | ||
| Number of volunteers | 26 | ||
| Account number(s) | BE95 7364 0106 5358 | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | Four times a year |
Audit info : These figures result from the annual accounts which have been verified by De Kleine Prins bvba, chartered accountants, BIBF-IPCF 70069261.
Costs 2016
Total = 2.115.283 € (100%)
| Projects, activities excl. personnel costs60/61 | 167.712 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 1.591 € | ||
| Overheads excl. personnel costs61 | 94.250 € | ||
| Personnel and social security costs62 | 1.777.028 € | ||
| Depreciations and amortizations630/634 | 57.543 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 1.731 € | ||
| Financial costs65 | 14.932 € | ||
| Exceptional costs66 | 496 € | ||
| Others | 74.703 € | ||
| Total costs 2016 | 2.115.283 € |
Proceeds 2016
Total = 2.116.085 € (100%)
| Private donations and corporate patronage73 | 9.778 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 3.845 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 2.067.572 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 31.955 € | ||
| Financial proceeds75 | 2.395 € | ||
| Exceptional proceeds76 | 540 € | ||
| Others | 34.890 € | ||
| Total proceeds 2016 | 2.116.085 € |
Balance : 802 €
Assets 2016
| Fixed assets20/28 | 1.099.711 € | |
| Current assets29/58 | 623.736 € | |
| Total assets 2016 | 1.723.446 € |
Liabilities 2016
| Capital and reserves10/15 | 1.072.436 € | |
| Creditors and provisions16/49 | 651.010 € | |
| Total liabilities 2016 | 1.723.446 € |
The available amounts on 31/12/2016 are -27.275 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Fisco Zone sprl-bvba, chartered accountants, BIBF-IPCF 70042484.
Costs 2015
Total = 2.022.599 € (100%)
| Projects, activities excl. personnel costs60/61 | 148.791 € | ||
| Fundraising costs excl. personnel costs60/61 | 150 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 1.360 € | ||
| Overheads excl. personnel costs61 | 101.247 € | ||
| Personnel and social security costs62 | 1.693.179 € | ||
| Depreciations and amortizations630/634 | 57.143 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.426 € | ||
| Financial costs65 | 17.545 € | ||
| Exceptional costs66 | 761 € | ||
| Others | 77.874 € | ||
| Total costs 2015 | 2.022.599 € |
Proceeds 2015
Total = 2.054.594 € (100%)
| Private donations and corporate patronage73 | 1.948 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 32.018 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.994.971 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 10.720 € | ||
| Financial proceeds75 | 4.785 € | ||
| Exceptional proceeds76 | 10.153 € | ||
| Others | 25.657 € | ||
| Total proceeds 2015 | 2.054.594 € |
Balance : 31.995 €
Assets 2015
| Fixed assets20/28 | 757.621 € | |
| Current assets29/58 | 948.384 € | |
| Total assets 2015 | 1.706.004 € |
Liabilities 2015
| Capital and reserves10/15 | 1.074.576 € | |
| Creditors and provisions16/49 | 631.428 € | |
| Total liabilities 2015 | 1.706.004 € |
The available amounts on 31/12/2015 are 316.956 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Konsilanto cvba, chartered-accountants IAB-IEC 220178 3 N 63.
Costs 2014
Total = 2.112.628 € (100%)
| Projects, activities excl. personnel costs60/61 | 164.566 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.565 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 4.666 € | ||
| Overheads excl. personnel costs61 | 120.271 € | ||
| Personnel and social security costs62 | 1.744.437 € | ||
| Depreciations and amortizations630/634 | 56.025 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.523 € | ||
| Financial costs65 | 18.337 € | ||
| Exceptional costs66 | 237 € | ||
| Others | 77.123 € | ||
| Total costs 2014 | 2.112.628 € |
Proceeds 2014
Total = 2.126.137 € (100%)
| Private donations and corporate patronage73 | 1.194 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 29.641 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 2.078.064 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 11.898 € | ||
| Financial proceeds75 | 4.597 € | ||
| Exceptional proceeds76 | 743 € | ||
| Others | 17.238 € | ||
| Total proceeds 2014 | 2.126.137 € |
Balance : 13.509 €
Assets 2014
| Fixed assets20/28 | 783.810 € | |
| Current assets29/58 | 987.726 € | |
| Total assets 2014 | 1.771.536 € |
Liabilities 2014
| Capital and reserves10/15 | 1.051.125 € | |
| Creditors and provisions16/49 | 720.411 € | |
| Total liabilities 2014 | 1.771.536 € |
The available amounts on 31/12/2014 are 267.314 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Konsilanto cvba, chartered accountants, member of the IAB-IEC nr. 220178 3 N 63
Costs 2013
Total = 2.039.786 € (100%)
| Projects, activities excl. personnel costs60/61 | 157.828 € | ||
| Fundraising costs excl. personnel costs60/61 | 4.543 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 94.886 € | ||
| Personnel and social security costs62 | 1.705.856 € | ||
| Depreciations and amortizations630/634 | 35.808 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.377 € | ||
| Financial costs65 | 19.440 € | ||
| Exceptional costs66 | 19.048 € | ||
| Others | 76.673 € | ||
| Total costs 2013 | 2.039.786 € |
Proceeds 2013
Total = 2.154.467 € (100%)
| Private donations and corporate patronage73 | 3.633 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 5.150 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 2.096.418 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 41.403 € | ||
| Financial proceeds75 | 5.236 € | ||
| Exceptional proceeds76 | 2.627 € | ||
| Others | 49.266 € | ||
| Total proceeds 2013 | 2.154.467 € |
Balance : 114.681 €
Assets 2013
| Fixed assets20/28 | 799.963 € | |
| Current assets29/58 | 899.278 € | |
| Total assets 2013 | 1.699.241 € |
Liabilities 2013
| Capital and reserves10/15 | 1.047.026 € | |
| Creditors and provisions16/49 | 652.215 € | |
| Total liabilities 2013 | 1.699.241 € |
The available amounts on 31/12/2013 are 247.062 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Fonsny sprl/bvba, chartered accountants, member of the IAB-IEC nr 7952 2F 55.
Costs 2012
Total = 2.322.782 € (100%)
| Projects, activities excl. personnel costs60/61 | 127.020 € | ||
| Fundraising costs excl. personnel costs60/61 | 23.094 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 172.787 € | ||
| Personnel and social security costs62 | 1.930.009 € | ||
| Depreciations and amortizations630/634 | 41.072 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 4.045 € | ||
| Financial costs65 | 20.697 € | ||
| Exceptional costs66 | 4.059 € | ||
| Others | 69.873 € | ||
| Total costs 2012 | 2.322.782 € |
Proceeds 2012
Total = 2.397.869 € (100%)
| Private donations and corporate patronage73 | 4.400 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 29.236 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.571.936 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 776.453 € | ||
| Financial proceeds75 | 4.726 € | ||
| Exceptional proceeds76 | 11.118 € | ||
| Others | 792.297 € | ||
| Total proceeds 2012 | 2.397.869 € |
Balance : 75.087 €
Assets 2012
| Fixed assets20/28 | 823.993 € | |
| Current assets29/58 | 747.808 € | |
| Total assets 2012 | 1.571.801 € |
Liabilities 2012
| Capital and reserves10/15 | 888.755 € | |
| Creditors and provisions16/49 | 683.046 € | |
| Total liabilities 2012 | 1.571.801 € |
The available amounts on 31/12/2012 are 64.762 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Audit info : These figures result from the annual accounts which have been verified by Fisco Zone sprl/bvba, chartered accountants, member of the BIBF-IPCF nr70042484.
Costs 2011
Total = 2.339.545 € (100%)
| Projects, activities excl. personnel costs60/61 | 119.972 € | ||
| Fundraising costs excl. personnel costs60/61 | 32.289 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 199.680 € | ||
| Personnel and social security costs62 | 1.906.995 € | ||
| Depreciations and amortizations630/634 | 42.210 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.563 € | ||
| Financial costs65 | 15.575 € | ||
| Exceptional costs66 | 20.261 € | ||
| Others | 80.609 € | ||
| Total costs 2011 | 2.339.545 € |
Proceeds 2011
Total = 2.374.560 € (100%)
| Private donations and corporate patronage73 | 27.441 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 15.759 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 2.266.468 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 46.230 € | ||
| Financial proceeds75 | 9.839 € | ||
| Exceptional proceeds76 | 8.823 € | ||
| Others | 64.892 € | ||
| Total proceeds 2011 | 2.374.560 € |
Balance : 35.015 €
Assets 2011
| Fixed assets20/28 | 746.992 € | |
| Current assets29/58 | 691.778 € | |
| Total assets 2011 | 1.438.770 € |
Liabilities 2011
| Capital and reserves10/15 | 712.839 € | |
| Creditors and provisions16/49 | 725.931 € | |
| Total liabilities 2011 | 1.438.770 € |
The available amounts on 31/12/2011 are -34.153 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 31/10/2018
