Negative values are invalid for a pie chart
Active in the South in the domain of agroecology and urban environment, in the North in the domain of development education
Followed by donorinfo since:
2013
45, Quatrième Avenue
4040
Herstal
+32/(0)4 240 68 48
-
Social mission
Contribute to the improvement of the quality of life of the populations disadvantaged all around the world and to develop, to promote and to exchange values and practices of the social economy. In the South, by setting up projects in the domains of the agroecology and the management of the urban environment and in the North, by educational activities in the development.
This organisation communicates in French. Please consult the information in French to learn more about it.
| Board of directors | Dominique Evrard (chairman), Elise Vendy (treasurer), Vincent Degrelle, Aurélie Dupres, Raphaël Ernst, David Gabriel, Caroline Ker, Erika Lambert, Vincent Oury, Samuel Vanbutsele, Salvatore Vetro | ||
| Daily management | Vincent Oury | ||
| Founded in | 1982 | ||
| Number of full-time equivalent employees(FTE) | 11,2 | ||
| Number of volunteers | 150 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE53 0962 2418 9653 - GKCCBEBB - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year |
Audit info : These figures result from the annual accounts which have been audited by Saintenoy, Comhaire & Co, auditors IRE-IBR.
Costs 2018
Total = 1.663.622 € (100%)
| Projects, activities excl. personnel costs60/61 | 974.412 € | ||
| Fundraising costs excl. personnel costs60/61 | 50.116 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 7.005 € | ||
| Overheads excl. personnel costs61 | 142.331 € | ||
| Personnel and social security costs62 | 469.666 € | ||
| Depreciations and amortizations630/634 | 3.543 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 13.096 € | ||
| Financial costs65 | 804 € | ||
| Exceptional costs66 | 2.649 € | ||
| Others | 20.093 € | ||
| Total costs 2018 | 1.663.622 € |
Proceeds 2018
Total = 1.691.786 € (100%)
| Private donations and corporate patronage73 | 388.404 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 119.194 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.166.123 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 18.056 € | ||
| Financial proceeds75 | 9 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 18.065 € | ||
| Total proceeds 2018 | 1.691.786 € |
Balance : 28.164 €
Assets 2018
| Fixed assets20/28 | 4.901 € | |
| Current assets29/58 | 1.477.351 € | |
| Total assets 2018 | 1.482.252 € |
Liabilities 2018
| Capital and reserves10/15 | 106.415 € | |
| Creditors and provisions16/49 | 1.375.836 € | |
| Total liabilities 2018 | 1.482.252 € |
The available amounts on 31/12/2018 are 101.515 €. 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 audited by Saintenoy, Comhaire & Co, auditors IRE-IBR.
Costs 2017
Total = 1.395.967 € (100%)
| Projects, activities excl. personnel costs60/61 | 747.379 € | ||
| Fundraising costs excl. personnel costs60/61 | 11.535 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 5.710 € | ||
| Overheads excl. personnel costs61 | 136.242 € | ||
| Personnel and social security costs62 | 476.142 € | ||
| Depreciations and amortizations630/634 | 11.219 € | ||
| Provisions for losses and expenses635/638 | 3.000 € | ||
| Other operating expenses, taxes64/67 | 3.430 € | ||
| Financial costs65 | 1.310 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 18.959 € | ||
| Total costs 2017 | 1.395.967 € |
Proceeds 2017
Total = 1.406.648 € (100%)
| Private donations and corporate patronage73 | 253.151 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 164.226 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 970.415 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 18.855 € | ||
| Financial proceeds75 | 1 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 18.856 € | ||
| Total proceeds 2017 | 1.406.648 € |
Balance : 10.681 €
Assets 2017
| Fixed assets20/28 | 7.998 € | |
| Current assets29/58 | 1.697.755 € | |
| Total assets 2017 | 1.705.753 € |
Liabilities 2017
| Capital and reserves10/15 | 81.251 € | |
| Creditors and provisions16/49 | 1.624.502 € | |
| Total liabilities 2017 | 1.705.753 € |
The available amounts on 31/12/2017 are 73.253 €. 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 audited by Saintenoy, Comhaire & Co, auditors IRE-IBR.
Costs 2016
Total = 1.365.982 € (100%)
| Projects, activities excl. personnel costs60/61 | 732.807 € | ||
| Fundraising costs excl. personnel costs60/61 | 22.759 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 13.927 € | ||
| Overheads excl. personnel costs61 | 152.247 € | ||
| Personnel and social security costs62 | 432.746 € | ||
| Depreciations and amortizations630/634 | 3.695 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 1.948 € | ||
| Financial costs65 | 5.853 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 11.496 € | ||
| Total costs 2016 | 1.365.982 € |
Proceeds 2016
Total = 1.335.200 € (100%)
| Private donations and corporate patronage73 | 268.791 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 165.410 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 884.829 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 16.116 € | ||
| Financial proceeds75 | 54 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 16.170 € | ||
| Total proceeds 2016 | 1.335.200 € |
Balance : -30.782 €
Assets 2016
| Fixed assets20/28 | 7.060 € | |
| Current assets29/58 | 328.105 € | |
| Total assets 2016 | 335.165 € |
Liabilities 2016
| Capital and reserves10/15 | 67.570 € | |
| Creditors and provisions16/49 | 267.595 € | |
| Total liabilities 2016 | 335.165 € |
The available amounts on 31/12/2016 are 60.510 €. 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 audited by Saintenoy, Comhaire & Co, auditors IRE-IBR.
Costs 2015
Total = 1.543.908 € (100%)
| Projects, activities excl. personnel costs60/61 | 926.956 € | ||
| Fundraising costs excl. personnel costs60/61 | 16.528 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 13.879 € | ||
| Overheads excl. personnel costs61 | 153.820 € | ||
| Personnel and social security costs62 | 423.895 € | ||
| Depreciations and amortizations630/634 | 6.181 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 1.628 € | ||
| Financial costs65 | 1.012 € | ||
| Exceptional costs66 | 10 € | ||
| Others | 8.830 € | ||
| Total costs 2015 | 1.543.908 € |
Proceeds 2015
Total = 1.447.611 € (100%)
| Private donations and corporate patronage73 | 280.251 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 146.675 € | ||
| Public subsidies73 | 1.006.074 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 14.321 € | ||
| Financial proceeds75 | 268 € | ||
| Exceptional proceeds76 | 22 € | ||
| Others | 14.611 € | ||
| Total proceeds 2015 | 1.447.611 € |
Balance : -96.297 €
Assets 2015
| Fixed assets20/28 | 12.323 € | |
| Current assets29/58 | 1.105.087 € | |
| Total assets 2015 | 1.117.410 € |
Liabilities 2015
| Capital and reserves10/15 | 98.352 € | |
| Creditors and provisions16/49 | 1.019.059 € | |
| Total liabilities 2015 | 1.117.410 € |
The available amounts on 31/12/2015 are 86.029 €. 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 audited by Saintenoy, Comhaire & Co, auditors IRE-IBR.
Costs 2014
Total = 1.518.705 € (100%)
| Projects, activities excl. personnel costs60/61 | 902.341 € | ||
| Fundraising costs excl. personnel costs60/61 | 16.252 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 18.697 € | ||
| Overheads excl. personnel costs61 | 140.649 € | ||
| Personnel and social security costs62 | 429.561 € | ||
| Depreciations and amortizations630/634 | 7.557 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 1.221 € | ||
| Financial costs65 | 948 € | ||
| Exceptional costs66 | 1.479 € | ||
| Others | 11.205 € | ||
| Total costs 2014 | 1.518.705 € |
Proceeds 2014
Total = 1.458.184 € (100%)
| Private donations and corporate patronage73 | 300.666 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 165.520 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 981.558 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 5.620 € | ||
| Financial proceeds75 | 769 € | ||
| Exceptional proceeds76 | 4.051 € | ||
| Others | 10.440 € | ||
| Total proceeds 2014 | 1.458.184 € |
Balance : -60.521 €
Assets 2014
| Fixed assets20/28 | 16.529 € | |
| Current assets29/58 | 2.093.555 € | |
| Total assets 2014 | 2.110.084 € |
Liabilities 2014
| Capital and reserves10/15 | 194.648 € | |
| Creditors and provisions16/49 | 1.915.436 € | |
| Total liabilities 2014 | 2.110.084 € |
The available amounts on 31/12/2014 are 178.119 €. 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 audited by Saintenoy, Comhaire & Co, auditors IRE-IBR.
Costs 2013
Total = 1.239.009 € (100%)
| Projects, activities excl. personnel costs60/61 | 634.209 € | ||
| Fundraising costs excl. personnel costs60/61 | 23.050 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 13.935 € | ||
| Overheads excl. personnel costs61 | 133.145 € | ||
| Personnel and social security costs62 | 451.182 € | ||
| Depreciations and amortizations630/634 | 5.776 € | ||
| Provisions for losses and expenses635/638 | -24.459 € | ||
| Other operating expenses, taxes64/67 | 538 € | ||
| Financial costs65 | 682 € | ||
| Exceptional costs66 | 952 € | ||
| Others | -16.511 € | ||
| Total costs 2013 | 1.239.009 € |
Proceeds 2013
Total = 1.144.029 € (100%)
| Private donations and corporate patronage73 | 200.838 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 175.913 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 760.942 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 3.542 € | ||
| Financial proceeds75 | 2.776 € | ||
| Exceptional proceeds76 | 18 € | ||
| Others | 6.335 € | ||
| Total proceeds 2013 | 1.144.029 € |
Balance : -94.980 €
Assets 2013
| Fixed assets20/28 | 15.104 € | |
| Current assets29/58 | 640.921 € | |
| Total assets 2013 | 656.025 € |
Liabilities 2013
| Capital and reserves10/15 | 255.170 € | |
| Creditors and provisions16/49 | 400.855 € | |
| Total liabilities 2013 | 656.025 € |
The available amounts on 31/12/2013 are 240.066 €. 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 audited by Saintenoy, Comhaire & Co., auditors.
Costs 2012
Total = 1.249.388 € (100%)
| Projects, activities excl. personnel costs60/61 | 642.091 € | ||
| Fundraising costs excl. personnel costs60/61 | 31.968 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 11.523 € | ||
| Overheads excl. personnel costs61 | 102.183 € | ||
| Personnel and social security costs62 | 456.068 € | ||
| Depreciations and amortizations630/634 | 6.123 € | ||
| Provisions for losses and expenses635/638 | -3.651 € | ||
| Other operating expenses, taxes64/67 | 641 € | ||
| Financial costs65 | 629 € | ||
| Exceptional costs66 | 1.812 € | ||
| Others | 5.554 € | ||
| Total costs 2012 | 1.249.388 € |
Proceeds 2012
Total = 1.324.778 € (100%)
| Private donations and corporate patronage73 | 231.557 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 288.773 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 798.051 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 4.416 € | ||
| Financial proceeds75 | 1.982 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 6.397 € | ||
| Total proceeds 2012 | 1.324.778 € |
Balance : 75.390 €
Assets 2012
| Fixed assets20/28 | 16.121 € | |
| Current assets29/58 | 686.636 € | |
| Total assets 2012 | 702.758 € |
Liabilities 2012
| Capital and reserves10/15 | 350.150 € | |
| Creditors and provisions16/49 | 352.607 € | |
| Total liabilities 2012 | 702.758 € |
The available amounts on 31/12/2012 are 334.029 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 13/09/2019
