Entraide & Culture

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Entraide et Culture

Followed by donorinfo since:

2019

Avenue Van Volxem, 525

1190

Forest

0032 (0)2 539 43 60

direction@entraideetculture.be

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Entraide et Culture coli alimentaire This organisation communicates only in French , please consult the information in French to learn more.

Board of directors			Christiane Defays (chairman), Pierre Peterkenne (treasurer), Raymond Docq (secretary), Nicolas Flamant (vice chairman), Michel Bouvin, Michel Borcy, Ciriaco Santiago Villalon, Jean-Marie Gilbert.
Daily management			Valérie Beckers
Founded in			1983
Number of full-time equivalent employees(FTE)			21
Number of volunteers			10
Comment about volunteers/employees/boards of directors			The board members are not remunerated
Account number(s)			IBAN : BE22 2100 3953 6747 BIC : GEBABEBB - please mention 'via donorinfo.be'
Fiscal certificate			No tax certificate

2019
2018
2017

Audit info : These figures result from the annual accounts which have been verified by Robert Fonsny, chartered-accountants IAB-IEC 21119.4F.93.

Costs 2019

Total = 906.250 € (100%)

	Projects, activities excl. personnel costs^60/61		30.268 €

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

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

	Overheads excl. personnel costs⁶¹		62.318 €

	Personnel and social security costs⁶²		750.260 €

	Depreciations and amortizations^630/634		24.387 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		25.799 €

	Financial costs⁶⁵		155 €

	Exceptional costs⁶⁶		13.064 €

Others		63.405 €
	Total costs 2019		906.250 €

Proceeds 2019

Total = 920.107 € (100%)

	Private donations and corporate patronage⁷³		26.527 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		0 €

	Proceeds from services to beneficiaries⁷⁰		88.409 €

	Public subsidies⁷³		789.215 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		4.942 €

	Financial proceeds⁷⁵		7 €

	Exceptional proceeds⁷⁶		11.008 €

Others		15.956 €
	Total proceeds 2019		920.107 €

Balance : 13.857 €

Assets 2019

Fixed assets^20/28		10.451 €

Current assets^29/58		200.296 €

Total assets 2019		210.747 €

Liabilities 2019

Capital and reserves^10/15		24.178 €

Creditors and provisions^16/49		186.569 €

Total liabilities 2019		210.747 €

The available amounts on 31/12/2019 are 13.727 €. 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 Robert Fonsny, chartered-accountants IEC-IAB 21119.4F.93.

Costs 2018

Total = 868.265 € (100%)

	Projects, activities excl. personnel costs^60/61		35.426 €

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

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

	Overheads excl. personnel costs⁶¹		63.488 €

	Personnel and social security costs⁶²		739.966 €

	Depreciations and amortizations^630/634		6.528 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		875 €

	Financial costs⁶⁵		518 €

	Exceptional costs⁶⁶		21.465 €

Others		29.385 €
	Total costs 2018		868.265 €

Proceeds 2018

Total = 869.145 € (100%)

	Private donations and corporate patronage⁷³		23.744 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		0 €

	Proceeds from services to beneficiaries⁷⁰		79.064 €

	Public subsidies⁷³		728.322 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		6.873 €

	Financial proceeds⁷⁵		3 €

	Exceptional proceeds⁷⁶		31.138 €

Others		38.014 €
	Total proceeds 2018		869.145 €

Balance : 880 €

Assets 2018

Fixed assets^20/28		15.724 €

Current assets^29/58		179.805 €

Total assets 2018		195.529 €

Liabilities 2018

Capital and reserves^10/15		10.321 €

Creditors and provisions^16/49		185.208 €

Total liabilities 2018		195.529 €

The available amounts on 31/12/2018 are -5.403 €. 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 Robert Fonsny, chartered-accountants IEC-IAB 21119.4F.93.

Costs 2017

Total = 824.627 € (100%)

	Projects, activities excl. personnel costs^60/61		16.012 €

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

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

	Overheads excl. personnel costs⁶¹		47.341 €

	Personnel and social security costs⁶²		744.856 €

	Depreciations and amortizations^630/634		3.844 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		7.015 €

	Financial costs⁶⁵		618 €

	Exceptional costs⁶⁶		4.941 €

Others		16.419 €
	Total costs 2017		824.627 €

Proceeds 2017

Total = 792.653 € (100%)

	Private donations and corporate patronage⁷³		5.424 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		0 €

	Proceeds from services to beneficiaries⁷⁰		81.949 €

	Public subsidies⁷³		696.224 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		2.536 €

	Financial proceeds⁷⁵		6 €

	Exceptional proceeds⁷⁶		6.513 €

Others		9.055 €
	Total proceeds 2017		792.653 €

Balance : -31.974 €

Assets 2017

Fixed assets^20/28		22.251 €

Current assets^29/58		159.713 €

Total assets 2017		181.964 €

Liabilities 2017

Capital and reserves^10/15		9.441 €

Creditors and provisions^16/49		172.523 €

Total liabilities 2017		181.964 €

The available amounts on 31/12/2017 are -12.810 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Release by Donorinfo - Last modification : 05/01/2021