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A service that supports children in a family setting and helps adolescents from vulnerable backgrounds become independent
Followed by donorinfo since:
2012
Social mission
Social and educational support for children (from 0 to 18 years of age) in a family setting and for adolescents (from 16 to 18 years of age) in independent accommodation. The goal of the non-profit organization is to keep children in their family environment (avoiding putting them in an institution) and to help adolescents learn how to live independently.
This organisation communicates in French. Please consult the information in French to learn more.
| Board of directors | Jean Michel (chairman), Michel Baivier (vice chairman and treasurer), Xavier Blondiau, Charles Karemano, Sylviane Lambermont, Madeleine Toussaint, Tito Tshiteyampoyi, Pascale Willems, Claudine Cerfontaine, Julie Charlet | ||
| Daily management | Alain Fontaine | ||
| Founded in | 2007 | ||
| Number of full-time equivalent employees(FTE) | 9 | ||
| Number of volunteers | 2 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| 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' of 'Arc en Ciel asbl/vzw' with reference 'Sampan n°202' |
Audit info : These figures result from the annual accounts which have been verified by Joel Mignon, chartered-accountants IEC-IAB 224605 4F 14.
Costs 2017
Total = 586.516 € (100%)
| Projects, activities excl. personnel costs60/61 | 20.863 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 37.681 € | ||
| Personnel and social security costs62 | 525.920 € | ||
| Depreciations and amortizations630/634 | 1.847 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 6 € | ||
| Financial costs65 | 198 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 2.051 € | ||
| Total costs 2017 | 586.516 € |
Proceeds 2017
Total = 560.274 € (100%)
| Private donations and corporate patronage73 | 0 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 559.319 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 933 € | ||
| Financial proceeds75 | 22 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 955 € | ||
| Total proceeds 2017 | 560.274 € |
Balance : -26.242 €
Assets 2017
| Fixed assets20/28 | 7.386 € | |
| Current assets29/58 | 196.926 € | |
| Total assets 2017 | 204.312 € |
Liabilities 2017
| Capital and reserves10/15 | 63.251 € | |
| Creditors and provisions16/49 | 141.061 € | |
| Total liabilities 2017 | 204.312 € |
The available amounts on 31/12/2017 are 55.865 €. 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 Josée Geerts, chartered-accountants IAB-IEC 5043-2F35.
Costs 2016
Total = 560.353 € (100%)
| Projects, activities excl. personnel costs60/61 | 19.999 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 27.522 € | ||
| Personnel and social security costs62 | 510.545 € | ||
| Depreciations and amortizations630/634 | 2.189 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 20 € | ||
| Financial costs65 | 77 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 2.286 € | ||
| Total costs 2016 | 560.353 € |
Proceeds 2016
Total = 563.385 € (100%)
| Private donations and corporate patronage73 | 447 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 561.646 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 1.247 € | ||
| Financial proceeds75 | 45 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 1.292 € | ||
| Total proceeds 2016 | 563.385 € |
Balance : 3.032 €
Assets 2016
| Fixed assets20/28 | 9.233 € | |
| Current assets29/58 | 226.309 € | |
| Total assets 2016 | 235.543 € |
Liabilities 2016
| Capital and reserves10/15 | 89.493 € | |
| Creditors and provisions16/49 | 146.050 € | |
| Total liabilities 2016 | 235.543 € |
The available amounts on 31/12/2016 are 80.259 €. 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 Josée Geerts, chartered-accountants IEC-IAB 5043-2F35.
Costs 2015
Total = 561.066 € (100%)
| Projects, activities excl. personnel costs60/61 | 32.375 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 31.276 € | ||
| Personnel and social security costs62 | 491.272 € | ||
| Depreciations and amortizations630/634 | 1.956 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 4.135 € | ||
| Financial costs65 | 51 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 6.143 € | ||
| Total costs 2015 | 561.066 € |
Proceeds 2015
Total = 563.278 € (100%)
| Private donations and corporate patronage73 | 0 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 548.609 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 1.868 € | ||
| Financial proceeds75 | 136 € | ||
| Exceptional proceeds76 | 12.665 € | ||
| Others | 14.669 € | ||
| Total proceeds 2015 | 563.278 € |
Balance : 2.212 €
Assets 2015
| Fixed assets20/28 | 10.723 € | |
| Current assets29/58 | 187.900 € | |
| Total assets 2015 | 198.623 € |
Liabilities 2015
| Capital and reserves10/15 | 86.461 € | |
| Creditors and provisions16/49 | 112.163 € | |
| Total liabilities 2015 | 198.623 € |
The available amounts on 31/12/2015 are 75.738 €. 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 Josée Geerts, chartered-accountants IEC-IAB 5043-2F35.
Costs 2014
Total = 571.479 € (100%)
| Projects, activities excl. personnel costs60/61 | 43.792 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 72 € | ||
| Overheads excl. personnel costs61 | 37.862 € | ||
| Personnel and social security costs62 | 487.646 € | ||
| Depreciations and amortizations630/634 | 1.956 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 150 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 2.106 € | ||
| Total costs 2014 | 571.479 € |
Proceeds 2014
Total = 575.639 € (100%)
| Private donations and corporate patronage73 | 0 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 575.251 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 388 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 388 € | ||
| Total proceeds 2014 | 575.639 € |
Balance : 4.160 €
Assets 2014
| Fixed assets20/28 | 13.233 € | |
| Current assets29/58 | 184.867 € | |
| Total assets 2014 | 198.100 € |
Liabilities 2014
| Capital and reserves10/15 | 84.249 € | |
| Creditors and provisions16/49 | 113.851 € | |
| Total liabilities 2014 | 198.100 € |
The available amounts on 31/12/2014 are 71.016 €. 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 Josée Geerts, chartered-accountants IEC-IAB 5043-2F 35.
Costs 2013
Total = 540.169 € (100%)
| Projects, activities excl. personnel costs60/61 | 39.370 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 49 € | ||
| Overheads excl. personnel costs61 | 34.449 € | ||
| Personnel and social security costs62 | 463.777 € | ||
| Depreciations and amortizations630/634 | 612 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 871 € | ||
| Financial costs65 | 1.041 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 2.524 € | ||
| Total costs 2013 | 540.169 € |
Proceeds 2013
Total = 540.582 € (100%)
| Private donations and corporate patronage73 | 1.200 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 532.936 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 5.184 € | ||
| Financial proceeds75 | 1.262 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 6.446 € | ||
| Total proceeds 2013 | 540.582 € |
Balance : 413 €
Assets 2013
| Fixed assets20/28 | 2.276 € | |
| Current assets29/58 | 211.048 € | |
| Total assets 2013 | 213.324 € |
Liabilities 2013
| Capital and reserves10/15 | 68.573 € | |
| Creditors and provisions16/49 | 144.751 € | |
| Total liabilities 2013 | 213.324 € |
The available amounts on 31/12/2013 are 66.297 €. 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 Josée Geers, chartered accountant member of IAB-IEC 5043 - 2F 35.
Costs 2012
Total = 520.578 € (100%)
| Projects, activities excl. personnel costs60/61 | 44.810 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 162 € | ||
| Overheads excl. personnel costs61 | 24.098 € | ||
| Personnel and social security costs62 | 448.244 € | ||
| Depreciations and amortizations630/634 | 1.090 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 374 € | ||
| Financial costs65 | 229 € | ||
| Exceptional costs66 | 1.572 € | ||
| Others | 3.265 € | ||
| Total costs 2012 | 520.578 € |
Proceeds 2012
Total = 514.360 € (100%)
| Private donations and corporate patronage73 | 0 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 536.001 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | -33.106 € | ||
| Financial proceeds75 | 667 € | ||
| Exceptional proceeds76 | 10.797 € | ||
| Others | -21.641 € | ||
| Total proceeds 2012 | 514.360 € |
Balance : -6.218 €
Assets 2012
| Fixed assets20/28 | 4.127 € | |
| Current assets29/58 | 132.914 € | |
| Total assets 2012 | 137.040 € |
Liabilities 2012
| Capital and reserves10/15 | 61.402 € | |
| Creditors and provisions16/49 | 75.638 € | |
| Total liabilities 2012 | 137.040 € |
The available amounts on 31/12/2012 are 57.275 €. 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 Michel Jonckers, chartered accountant member of IAB-IEC.
Costs 2011
Total = 514.223 € (100%)
| Projects, activities excl. personnel costs60/61 | 40.501 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 152 € | ||
| Overheads excl. personnel costs61 | 33.380 € | ||
| Personnel and social security costs62 | 437.025 € | ||
| Depreciations and amortizations630/634 | 2.112 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 140 € | ||
| Exceptional costs66 | 914 € | ||
| Others | 3.166 € | ||
| Total costs 2011 | 514.223 € |
Proceeds 2011
Total = 509.048 € (100%)
| Private donations and corporate patronage73 | 0 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 515.731 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | -7.057 € | ||
| Financial proceeds75 | 373 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | -6.683 € | ||
| Total proceeds 2011 | 509.048 € |
Balance : -5.175 €
Assets 2011
| Fixed assets20/28 | 4.878 € | |
| Current assets29/58 | 122.474 € | |
| Total assets 2011 | 127.353 € |
Liabilities 2011
| Capital and reserves10/15 | 67.620 € | |
| Creditors and provisions16/49 | 59.732 € | |
| Total liabilities 2011 | 127.353 € |
The available amounts on 31/12/2011 are 62.742 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 05/11/2019
