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A neutral setting for meetings between children and their parents, who may be going through a particularly high-conflict divorce.
Followed by donorinfo since:
2008
Mission
The non-profit organisation Het Huis provides a setting in which a child, experiencing a situation of considerable conflict, can meet with their parents and/or grandparents in a neutral, secure space, with professional accompaniment.
This organisation communicates in Dutch. Please consult the information in Dutch to learn more.
| Board of directors | Raf Meukens (chairman a.i.), Gerda Lindekens, Paul Fantin (secretary), Patricia Bell, Martine Bellinck, Andrea Croonenberghs, Veronique Grossi, Rita Hey, Lieve Pepermans | ||
| Daily management | Raf Meukens, Rita Hey, Martine Bellinck, Gerda Lindekens | ||
| Founded in | 2004 | ||
| Number of full-time equivalent employees(FTE) | 0 | ||
| Number of volunteers | 45 | ||
| Account number(s) | BE93 7350 1632 3367 (without fiscal certificate) - please mention 'via donorinfo.be' |
Audit info : These figures result from the annual accounts which will be verified by Fisco Zone sprl-bvba, accountants BIBF-IPCF 70042484.
Costs 2016
Total = 85.627 € (100%)
| Projects, activities excl. personnel costs60/61 | 51.246 € | ||
| Fundraising costs excl. personnel costs60/61 | 7.323 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 23.468 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 2.798 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 419 € | ||
| Financial costs65 | 249 € | ||
| Exceptional costs66 | 124 € | ||
| Others | 3.590 € | ||
| Total costs 2016 | 85.627 € |
Proceeds 2016
Total = 88.544 € (100%)
| Private donations and corporate patronage73 | 24.795 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 18.373 € | ||
| Proceeds from services to beneficiaries70 | 36.448 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 8.857 € | ||
| Financial proceeds75 | 71 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 8.928 € | ||
| Total proceeds 2016 | 88.544 € |
Balance : 2.917 €
Assets 2016
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 110.068 € | |
| Total assets 2016 | 110.068 € |
Liabilities 2016
| Capital and reserves10/15 | 88.232 € | |
| Creditors and provisions16/49 | 21.836 € | |
| Total liabilities 2016 | 110.068 € |
The available amounts on 31/12/2016 are 88.232 €. 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 BIBF-IPCF 70042484.
Costs 2015
Total = 93.370 € (100%)
| Projects, activities excl. personnel costs60/61 | 50.516 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.895 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 34.215 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 5.924 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 503 € | ||
| Financial costs65 | 316 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 6.744 € | ||
| Total costs 2015 | 93.370 € |
Proceeds 2015
Total = 95.747 € (100%)
| Private donations and corporate patronage73 | 31.081 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 17.135 € | ||
| Proceeds from services to beneficiaries70 | 47.081 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 452 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 452 € | ||
| Total proceeds 2015 | 95.747 € |
Balance : 2.377 €
Assets 2015
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 85.315 € | |
| Total assets 2015 | 85.315 € |
Liabilities 2015
| Capital and reserves10/15 | 85.315 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2015 | 85.315 € |
The available amounts on 31/12/2015 are 85.315 €. 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 BIBF-IPCF 70042484.
Costs 2014
Total = 86.683 € (100%)
| Projects, activities excl. personnel costs60/61 | 38.455 € | ||
| Fundraising costs excl. personnel costs60/61 | -457 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 37.794 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 10.254 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 413 € | ||
| Financial costs65 | 223 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 10.891 € | ||
| Total costs 2014 | 86.683 € |
Proceeds 2014
Total = 126.127 € (100%)
| Private donations and corporate patronage73 | 81.179 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 9.330 € | ||
| Proceeds from services to beneficiaries70 | 35.606 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 11 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 11 € | ||
| Total proceeds 2014 | 126.127 € |
Balance : 39.444 €
Assets 2014
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 82.937 € | |
| Total assets 2014 | 82.937 € |
Liabilities 2014
| Capital and reserves10/15 | 82.937 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2014 | 82.937 € |
The available amounts on 31/12/2014 are 82.937 €. 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 2013
Total = 89.608 € (100%)
| Projects, activities excl. personnel costs60/61 | 44.710 € | ||
| Fundraising costs excl. personnel costs60/61 | 614 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 43.567 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 576 € | ||
| Financial costs65 | 141 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 717 € | ||
| Total costs 2013 | 89.608 € |
Proceeds 2013
Total = 81.705 € (100%)
| Private donations and corporate patronage73 | 23.009 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 23.550 € | ||
| Proceeds from services to beneficiaries70 | 35.122 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 24 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 24 € | ||
| Total proceeds 2013 | 81.705 € |
Balance : -7.903 €
Assets 2013
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 43.492 € | |
| Total assets 2013 | 43.492 € |
Liabilities 2013
| Capital and reserves10/15 | 43.492 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2013 | 43.492 € |
The available amounts on 31/12/2013 are 43.492 €. 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, chartered accountants, member of the BIBF-IPCF nr70042484.
Costs 2012
Total = 94.859 € (100%)
| Projects, activities excl. personnel costs60/61 | 50.125 € | ||
| Fundraising costs excl. personnel costs60/61 | 2.837 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 3.098 € | ||
| Overheads excl. personnel costs61 | 31.625 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 6.895 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 179 € | ||
| Exceptional costs66 | 101 € | ||
| Others | 7.174 € | ||
| Total costs 2012 | 94.859 € |
Proceeds 2012
Total = 111.816 € (100%)
| Private donations and corporate patronage73 | 85.607 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 25.452 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 10 € | ||
| Exceptional proceeds76 | 747 € | ||
| Others | 758 € | ||
| Total proceeds 2012 | 111.816 € |
Balance : 16.957 €
Assets 2012
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 45.370 € | |
| Total assets 2012 | 45.370 € |
Liabilities 2012
| Capital and reserves10/15 | 45.370 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2012 | 45.370 € |
The available amounts on 31/12/2012 are 45.370 €. 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, chartered accountants, member of the BIBF-IPCF nr70042484.
Costs 2011
Total = 50.613 € (100%)
| Projects, activities excl. personnel costs60/61 | 23.149 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 27.224 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 29 € | ||
| Financial costs65 | 111 € | ||
| Exceptional costs66 | 100 € | ||
| Others | 240 € | ||
| Total costs 2011 | 50.613 € |
Proceeds 2011
Total = 41.504 € (100%)
| Private donations and corporate patronage73 | 22.619 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 80 € | ||
| Proceeds from services to beneficiaries70 | 18.805 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 0 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 0 € | ||
| Total proceeds 2011 | 41.504 € |
Balance : -9.109 €
Assets 2011
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 28.413 € | |
| Total assets 2011 | 28.413 € |
Liabilities 2011
| Capital and reserves10/15 | 28.413 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2011 | 28.413 € |
The available amounts on 31/12/2011 are 28.413 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
1. The overheads include voluntary service-related costs. The asbl does not have staff, but can count on 21 volunteers instead.
Release by Donorinfo - Last modification : 27/06/2018
