45, Jean-Baptiste Lepage avenue
1150
Woluwe-Saint-Pierre
+32 (0) 2 540 80 22
Release by Donorinfo - Last modification : 16/07/2020
Board of directors | Luce Leflere-Denays (chairman), Nathalie Rucquoy (vice-chairman and treasurer), Véronique Caprasse, Paul Cartuyvels, Frédéric Casier, Serge de Patoul, Marie-France Drouart, Gilles Labeeuw, Gerard Levie | ||
Daily management | Nathalie Rucquoy | ||
Founded in | 1966 | ||
Number of full-time equivalent employees(FTE) | 2 | ||
Number of volunteers | 4 | ||
Comment about volunteers/employees/boards of directors | One member of the board of director is remunated as an employee in charge of the daily management. | ||
Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year |
Projects, activities excl. personnel costs60/61 | 297.201 € | ||
Fundraising costs excl. personnel costs60/61 | 7.596 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
Overheads excl. personnel costs61 | 38.794 € | ||
Personnel and social security costs62 | 73.381 € | ||
Depreciations and amortizations630/634 | 0 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 2 € | ||
Financial costs65 | 736 € | ||
Exceptional costs66 | 0 € | ||
Others | 738 € | ||
Total costs 2019 | 417.710 € |
Private donations and corporate patronage73 | 87.107 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 19.568 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 326.085 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 223 € | ||
Financial proceeds75 | 18 € | ||
Exceptional proceeds76 | -1.500 € | ||
Others | -1.259 € | ||
Total proceeds 2019 | 431.502 € |
Fixed assets20/28 | 0 € | |
Current assets29/58 | 189.194 € | |
Total assets 2019 | 189.194 € |
Capital and reserves10/15 | 57.182 € | |
Creditors and provisions16/49 | 132.012 € | |
Total liabilities 2019 | 189.194 € |
Projects, activities excl. personnel costs60/61 | 329.448 € | ||
Fundraising costs excl. personnel costs60/61 | 4.589 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
Overheads excl. personnel costs61 | 40.388 € | ||
Personnel and social security costs62 | 73.244 € | ||
Depreciations and amortizations630/634 | 0 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 0 € | ||
Financial costs65 | 1.074 € | ||
Exceptional costs66 | 0 € | ||
Others | 1.074 € | ||
Total costs 2018 | 448.743 € |
Private donations and corporate patronage73 | 36.479 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 17.876 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 407.379 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 194 € | ||
Financial proceeds75 | 29 € | ||
Exceptional proceeds76 | -500 € | ||
Others | -277 € | ||
Total proceeds 2018 | 461.457 € |
Fixed assets20/28 | 0 € | |
Current assets29/58 | 249.147 € | |
Total assets 2018 | 249.147 € |
Capital and reserves10/15 | 43.391 € | |
Creditors and provisions16/49 | 205.757 € | |
Total liabilities 2018 | 249.147 € |
Projects, activities excl. personnel costs60/61 | 348.308 € | ||
Fundraising costs excl. personnel costs60/61 | 13.230 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 22 € | ||
Overheads excl. personnel costs61 | 27.665 € | ||
Personnel and social security costs62 | 69.520 € | ||
Depreciations and amortizations630/634 | 25 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 0 € | ||
Financial costs65 | 649 € | ||
Exceptional costs66 | 0 € | ||
Others | 675 € | ||
Total costs 2017 | 459.418 € |
Private donations and corporate patronage73 | 151.049 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 18.652 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 287.923 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 1.818 € | ||
Financial proceeds75 | 2 € | ||
Exceptional proceeds76 | 0 € | ||
Others | 1.820 € | ||
Total proceeds 2017 | 459.444 € |
Fixed assets20/28 | 0 € | |
Current assets29/58 | 183.399 € | |
Total assets 2017 | 183.399 € |
Capital and reserves10/15 | 30.677 € | |
Creditors and provisions16/49 | 152.722 € | |
Total liabilities 2017 | 183.399 € |
Projects, activities excl. personnel costs60/61 | 70.932 € | ||
Fundraising costs excl. personnel costs60/61 | 8.404 € | ||
Information, awareness raising and education excl. personnel costs60/61 | 6.300 € | ||
Overheads excl. personnel costs61 | 23.594 € | ||
Personnel and social security costs62 | 54.533 € | ||
Depreciations and amortizations630/634 | 456 € | ||
Provisions for losses and expenses635/638 | 0 € | ||
Other operating expenses, taxes64/67 | 24 € | ||
Financial costs65 | 2.021 € | ||
Exceptional costs66 | 0 € | ||
Others | 2.500 € | ||
Total costs 2016 | 166.264 € |
Private donations and corporate patronage73 | 63.149 € | ||
Legacies73 | 0 € | ||
Membership fees73 | 0 € | ||
Proceeds from activities, sponsorships or events70 | 20.269 € | ||
Proceeds from services to beneficiaries70 | 0 € | ||
Public subsidies73 | 84.813 € | ||
Tombola70 | 0 € | ||
Other operating proceeds74 | 156 € | ||
Financial proceeds75 | 3 € | ||
Exceptional proceeds76 | 9.000 € | ||
Others | 9.158 € | ||
Total proceeds 2016 | 177.389 € |
Fixed assets20/28 | 25 € | |
Current assets29/58 | 253.660 € | |
Total assets 2016 | 253.686 € |
Capital and reserves10/15 | 30.651 € | |
Creditors and provisions16/49 | 223.034 € | |
Total liabilities 2016 | 253.686 € |