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Chèvrefeuille asbl/vzw
Foster house for (future) mothers with children in great distress
Followed by donorinfo since:
2009
This organisation communicates in French. Please consult the information in French to learn more about it.
| Board of directors | Urbain Van Laere (chairman), Olivier Kahnes (treasurer), Paul Welbes, Diana Perez-Buck, Marie-Luce Verhasselt, Nadine Dewae, Sophie Préaux | ||
| Daily management | Agnès Crabbe | ||
| Founded in | 1971 | ||
| Number of full-time equivalent employees(FTE) | 13 | ||
| Number of volunteers | 10 | ||
| Account number(s) | BE15 2100 9113 9030 - GEBABEBB (sans attestation fiscale) - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year, transferred into the account 'BE41 6300 1180 0010 - BIC BBRUBEBB' of 'asbl Arc-en-Ciel' with reference 'Chèvrefeuille asbl - projet 14 ' | ||
| Newsletter | Chèvrefeuille news, quarterly |
Audit info : These figures result from the annual accounts which will be analyzed by Fisco Zone sprl-bvba, accountants BIBF-IPCF [agreement-number].
Costs 2017
Total = 1.230.779 € (100%)
| Projects, activities excl. personnel costs60/61 | 178.838 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 29.948 € | ||
| Personnel and social security costs62 | 901.516 € | ||
| Depreciations and amortizations630/634 | 84.819 € | ||
| Provisions for losses and expenses635/638 | 25.000 € | ||
| Other operating expenses, taxes64/67 | 5.010 € | ||
| Financial costs65 | 5.649 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 120.477 € | ||
| Total costs 2017 | 1.230.779 € |
Proceeds 2017
Total = 1.281.079 € (100%)
| Private donations and corporate patronage73 | 106.480 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 103.377 € | ||
| Public subsidies73 | 937.746 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 133.155 € | ||
| Financial proceeds75 | 321 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 133.476 € | ||
| Total proceeds 2017 | 1.281.079 € |
Balance : 50.300 €
Assets 2017
| Fixed assets20/28 | 1.805.371 € | |
| Current assets29/58 | 485.216 € | |
| Total assets 2017 | 2.290.587 € |
Liabilities 2017
| Capital and reserves10/15 | 2.163.174 € | |
| Creditors and provisions16/49 | 127.413 € | |
| Total liabilities 2017 | 2.290.587 € |
The available amounts on 31/12/2017 are 357.803 €. 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, accountants IPCF-BIBF 70042484.
Costs 2016
Total = 1.105.593 € (100%)
| Projects, activities excl. personnel costs60/61 | 138.971 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 27.316 € | ||
| Personnel and social security costs62 | 838.476 € | ||
| Depreciations and amortizations630/634 | 62.219 € | ||
| Provisions for losses and expenses635/638 | 22.000 € | ||
| Other operating expenses, taxes64/67 | 5.305 € | ||
| Financial costs65 | 11.306 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 100.830 € | ||
| Total costs 2016 | 1.105.593 € |
Proceeds 2016
Total = 1.171.637 € (100%)
| Private donations and corporate patronage73 | 58.439 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 100.719 € | ||
| Public subsidies73 | 971.494 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 40.410 € | ||
| Financial proceeds75 | 574 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 40.984 € | ||
| Total proceeds 2016 | 1.171.637 € |
Balance : 66.044 €
Assets 2016
| Fixed assets20/28 | 1.851.971 € | |
| Current assets29/58 | 551.902 € | |
| Total assets 2016 | 2.403.873 € |
Liabilities 2016
| Capital and reserves10/15 | 2.131.020 € | |
| Creditors and provisions16/49 | 272.853 € | |
| Total liabilities 2016 | 2.403.873 € |
The available amounts on 31/12/2016 are 279.048 €. 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, accountants IPCF-BIBF 70042484.
Costs 2015
Total = 1.095.948 € (100%)
| Projects, activities excl. personnel costs60/61 | 150.979 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 990 € | ||
| Overheads excl. personnel costs61 | 30.320 € | ||
| Personnel and social security costs62 | 837.567 € | ||
| Depreciations and amortizations630/634 | 55.250 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 4.111 € | ||
| Financial costs65 | 16.731 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 76.092 € | ||
| Total costs 2015 | 1.095.948 € |
Proceeds 2015
Total = 1.235.759 € (100%)
| Private donations and corporate patronage73 | 131.385 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 63.331 € | ||
| Public subsidies73 | 980.268 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 59.675 € | ||
| Financial proceeds75 | 1.101 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 60.776 € | ||
| Total proceeds 2015 | 1.235.759 € |
Balance : 139.811 €
Assets 2015
| Fixed assets20/28 | 1.621.661 € | |
| Current assets29/58 | 728.771 € | |
| Total assets 2015 | 2.350.432 € |
Liabilities 2015
| Capital and reserves10/15 | 2.083.123 € | |
| Creditors and provisions16/49 | 267.309 € | |
| Total liabilities 2015 | 2.350.432 € |
The available amounts on 31/12/2015 are 461.462 €. 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, accountants IPCF-BIBF 70042484.
Costs 2014
Total = 1.108.562 € (100%)
| Projects, activities excl. personnel costs60/61 | 186.330 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 396 € | ||
| Overheads excl. personnel costs61 | 25.825 € | ||
| Personnel and social security costs62 | 838.453 € | ||
| Depreciations and amortizations630/634 | 45.474 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 6.065 € | ||
| Financial costs65 | 6.018 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 57.557 € | ||
| Total costs 2014 | 1.108.562 € |
Proceeds 2014
Total = 1.316.722 € (100%)
| Private donations and corporate patronage73 | 251.554 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 81.930 € | ||
| Public subsidies73 | 908.953 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 66.865 € | ||
| Financial proceeds75 | 7.420 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 74.285 € | ||
| Total proceeds 2014 | 1.316.722 € |
Balance : 208.160 €
Assets 2014
| Fixed assets20/28 | 1.644.011 € | |
| Current assets29/58 | 531.610 € | |
| Total assets 2014 | 2.175.621 € |
Liabilities 2014
| Capital and reserves10/15 | 1.656.857 € | |
| Creditors and provisions16/49 | 518.764 € | |
| Total liabilities 2014 | 2.175.621 € |
The available amounts on 31/12/2014 are 12.847 €. 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, accountants IPCF-BIBF 7004284.
Costs 2013
Total = 1.133.423 € (100%)
| Projects, activities excl. personnel costs60/61 | 203.738 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 505 € | ||
| Overheads excl. personnel costs61 | 26.243 € | ||
| Personnel and social security costs62 | 867.126 € | ||
| Depreciations and amortizations630/634 | 34.431 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 997 € | ||
| Financial costs65 | 383 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 35.811 € | ||
| Total costs 2013 | 1.133.423 € |
Proceeds 2013
Total = 1.101.362 € (100%)
| Private donations and corporate patronage73 | 22.306 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 82.932 € | ||
| Public subsidies73 | 906.206 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 86.175 € | ||
| Financial proceeds75 | 3.742 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 89.918 € | ||
| Total proceeds 2013 | 1.101.362 € |
Balance : -32.061 €
Assets 2013
| Fixed assets20/28 | 975.010 € | |
| Current assets29/58 | 647.318 € | |
| Total assets 2013 | 1.622.328 € |
Liabilities 2013
| Capital and reserves10/15 | 1.456.690 € | |
| Creditors and provisions16/49 | 165.639 € | |
| Total liabilities 2013 | 1.622.328 € |
The available amounts on 31/12/2013 are 481.680 €. 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, accountant member of the BIBF-IPCF nr 7004284.
Costs 2012
Total = 1.086.630 € (100%)
| Projects, activities excl. personnel costs60/61 | 184.467 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 579 € | ||
| Overheads excl. personnel costs61 | 70.636 € | ||
| Personnel and social security costs62 | 786.154 € | ||
| Depreciations and amortizations630/634 | 35.804 € | ||
| Provisions for losses and expenses635/638 | 2.000 € | ||
| Other operating expenses, taxes64/67 | 6.504 € | ||
| Financial costs65 | 486 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 44.794 € | ||
| Total costs 2012 | 1.086.630 € |
Proceeds 2012
Total = 1.204.778 € (100%)
| Private donations and corporate patronage73 | 36.940 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 71.657 € | ||
| Public subsidies73 | 918.947 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 167.074 € | ||
| Financial proceeds75 | 10.159 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 177.233 € | ||
| Total proceeds 2012 | 1.204.778 € |
Balance : 118.148 €
Assets 2012
| Fixed assets20/28 | 1.007.661 € | |
| Current assets29/58 | 663.382 € | |
| Total assets 2012 | 1.671.043 € |
Liabilities 2012
| Capital and reserves10/15 | 1.496.744 € | |
| Creditors and provisions16/49 | 174.300 € | |
| Total liabilities 2012 | 1.671.043 € |
The available amounts on 31/12/2012 are 489.083 €. 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, accountant member of the BIBF-IPCF nr 7004284.
Costs 2011
Total = 1.091.961 € (100%)
| Projects, activities excl. personnel costs60/61 | 177.449 € | ||
| Fundraising costs excl. personnel costs60/61 | 6.597 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 23.487 € | ||
| Personnel and social security costs62 | 776.677 € | ||
| Depreciations and amortizations630/634 | 33.387 € | ||
| Provisions for losses and expenses635/638 | 45.500 € | ||
| Other operating expenses, taxes64/67 | 28.253 € | ||
| Financial costs65 | 611 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 107.751 € | ||
| Total costs 2011 | 1.091.961 € |
Proceeds 2011
Total = 1.360.890 € (100%)
| Private donations and corporate patronage73 | 30.946 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 850 € | ||
| Proceeds from services to beneficiaries70 | 72.227 € | ||
| Public subsidies73 | 822.403 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 426.834 € | ||
| Financial proceeds75 | 7.629 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 434.463 € | ||
| Total proceeds 2011 | 1.360.890 € |
Balance : 268.929 €
Assets 2011
| Fixed assets20/28 | 642.671 € | |
| Current assets29/58 | 657.148 € | |
| Total assets 2011 | 1.299.819 € |
Liabilities 2011
| Capital and reserves10/15 | 1.041.581 € | |
| Creditors and provisions16/49 | 258.238 € | |
| Total liabilities 2011 | 1.299.819 € |
The available amounts on 31/12/2011 are 398.910 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
1. These items also comprise some costs necessary for the services to beneficiaries: rent for the housing and apartments, electricity, gas, water, reparation and maintenance costs. <br> 2. From which 340954€ for provision recoveries.
Release by Donorinfo - Last modification : 12/09/2018
