CAW Oost-Brabant | Donorinfo

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CAW Oost-Brabant

Centre for social well-being (CAW)

Followed by donorinfo since:

2017

Redingenstraat 6

3000

Leuven

(+32) 016 21 01 01

secretariaat@cawoostbrabant.be

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https://www.facebook.com/pages/CAW-Oost-Brabant/534314270019428

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Project info
Financial information
General information

This organisation communicates in Dutch. Please consult the information in Dutch to learn more.

Board of directors			Jan Boulogne (chairman), Gilbert Van Houtven (vice-chairman), André Jordens , Etienne Maes, Luc Moerkerke, Herlindis Moestermans, John Vanacker, Dany Van de Wouwer, Paul Van Roy, Sarah Verschaeve, Katty Wouters, Birgit Goris, Koen Hermans, August Rector.
Daily management			Bert Lambeir
Founded in			2013
Number of full-time equivalent employees(FTE)			151,5
Number of volunteers			180
Comment about volunteers/employees/boards of directors			The board members are not remunerated.
Account number(s)			IBAN BE59 7775 9209 2726 - please mention 'via donorinfo.be'
Fiscal certificate			Will be issued for donations reaching a total amount of 40 € during the calendar year
Newsletter			Quarterly magazine CAW Inzicht

2019
2018
2017
2016

Audit info : These figures result from the annual accounts which have been audited by Geert Van Goolen, auditor IBR-IRE.

Costs 2019

Total = 10.129.294 € (100%)

	Projects, activities excl. personnel costs^60/61		563.634 €

	Fundraising costs excl. personnel costs^60/61		9.846 €

	Information, awareness raising and education excl. personnel costs^60/61		9.103 €

	Overheads excl. personnel costs⁶¹		361.679 €

	Personnel and social security costs⁶²		8.682.637 €

	Depreciations and amortizations^630/634		415.558 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		60.777 €

	Financial costs⁶⁵		26.058 €

	Exceptional costs⁶⁶		0 €

Others		502.394 €
	Total costs 2019		10.129.294 €

Proceeds 2019

Total = 10.105.611 € (100%)

	Private donations and corporate patronage⁷³		25.452 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		99.285 €

	Proceeds from services to beneficiaries⁷⁰		318.353 €

	Public subsidies⁷³		9.529.809 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		114.999 €

	Financial proceeds⁷⁵		874 €

	Exceptional proceeds⁷⁶		16.839 €

Others		132.712 €
	Total proceeds 2019		10.105.611 €

Balance : -23.683 €

Assets 2019

Fixed assets^20/28		5.672.893 €

Current assets^29/58		2.829.622 €

Total assets 2019		8.502.515 €

Liabilities 2019

Capital and reserves^10/15		6.075.302 €

Creditors and provisions^16/49		2.427.213 €

Total liabilities 2019		8.502.515 €

The available amounts on 31/12/2019 are 402.409 €. 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 Geert Van Goolen, auditor IBR-IRE.

Costs 2018

Total = 9.648.946 € (100%)

	Projects, activities excl. personnel costs^60/61		506.495 €

	Fundraising costs excl. personnel costs^60/61		4.448 €

	Information, awareness raising and education excl. personnel costs^60/61		4.232 €

	Overheads excl. personnel costs⁶¹		301.426 €

	Personnel and social security costs⁶²		8.374.404 €

	Depreciations and amortizations^630/634		354.346 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		75.342 €

	Financial costs⁶⁵		28.253 €

	Exceptional costs⁶⁶		0 €

Others		457.941 €
	Total costs 2018		9.648.946 €

Proceeds 2018

Total = 9.784.006 € (100%)

	Private donations and corporate patronage⁷³		42.102 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		103.463 €

	Proceeds from services to beneficiaries⁷⁰		316.416 €

	Public subsidies⁷³		9.198.716 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		122.373 €

	Financial proceeds⁷⁵		934 €

	Exceptional proceeds⁷⁶		1 €

Others		123.308 €
	Total proceeds 2018		9.784.006 €

Balance : 135.060 €

Assets 2018

Fixed assets^20/28		5.362.000 €

Current assets^29/58		3.252.900 €

Total assets 2018		8.614.900 €

Liabilities 2018

Capital and reserves^10/15		6.114.857 €

Creditors and provisions^16/49		2.500.043 €

Total liabilities 2018		8.614.900 €

The available amounts on 31/12/2018 are 752.857 €. 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 Geert Van Goolen, auditor IBR-IRE.

Costs 2017

Total = 9.462.224 € (100%)

	Projects, activities excl. personnel costs^60/61		490.685 €

	Fundraising costs excl. personnel costs^60/61		0 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		308.005 €

	Personnel and social security costs⁶²		8.125.414 €

	Depreciations and amortizations^630/634		402.362 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		104.561 €

	Financial costs⁶⁵		30.836 €

	Exceptional costs⁶⁶		360 €

Others		538.120 €
	Total costs 2017		9.462.224 €

Proceeds 2017

Total = 9.477.246 € (100%)

	Private donations and corporate patronage⁷³		17.930 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		86.251 €

	Proceeds from services to beneficiaries⁷⁰		305.659 €

	Public subsidies⁷³		8.931.263 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		130.293 €

	Financial proceeds⁷⁵		4.349 €

	Exceptional proceeds⁷⁶		1.501 €

Others		136.143 €
	Total proceeds 2017		9.477.246 €

Balance : 15.022 €

Assets 2017

Fixed assets^20/28		4.869.783 €

Current assets^29/58		3.393.881 €

Total assets 2017		8.263.664 €

Liabilities 2017

Capital and reserves^10/15		5.853.671 €

Creditors and provisions^16/49		2.409.993 €

Total liabilities 2017		8.263.664 €

The available amounts on 31/12/2017 are 983.888 €. 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 Geert Van Goolen, auditor IBR-IRE.

Costs 2016

Total = 9.156.928 € (100%)

	Projects, activities excl. personnel costs^60/61		512.472 €

	Fundraising costs excl. personnel costs^60/61		11.937 €

	Information, awareness raising and education excl. personnel costs^60/61		6.795 €

	Overheads excl. personnel costs⁶¹		285.171 €

	Personnel and social security costs⁶²		7.833.615 €

	Depreciations and amortizations^630/634		412.291 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		60.762 €

	Financial costs⁶⁵		33.727 €

	Exceptional costs⁶⁶		157 €

Others		506.938 €
	Total costs 2016		9.156.928 €

Proceeds 2016

Total = 9.198.536 € (100%)

	Private donations and corporate patronage⁷³		14.623 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		80.026 €

	Proceeds from services to beneficiaries⁷⁰		316.576 €

	Public subsidies⁷³		8.648.665 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		134.152 €

	Financial proceeds⁷⁵		4.494 €

	Exceptional proceeds⁷⁶		1 €

Others		138.647 €
	Total proceeds 2016		9.198.536 €

Balance : 41.608 €

Assets 2016

Fixed assets^20/28		5.079.334 €

Current assets^29/58		3.310.867 €

Total assets 2016		8.390.201 €

Liabilities 2016

Capital and reserves^10/15		5.914.144 €

Creditors and provisions^16/49		2.476.057 €

Total liabilities 2016		8.390.201 €

The available amounts on 31/12/2016 are 834.810 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Release by Donorinfo - Last modification : 22/09/2020