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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
| Board of directors | Viviane Fréson (chairman), Anne-Sophie Fontaine (vice chairman), Gérard Niyitegeka (treasurer), Madeleine Toussaint (secretary), Claudine Cerfontaine, Julie Charlet, Charles Karemano | ||
| Daily management | Alain Fontaine | ||
| Founded in | 2007 | ||
| Number of full-time equivalent employees(FTE) | 9 | ||
| Number of volunteers | 0 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE20 0682 4591 7356 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' 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 2018
Total = 609.530 € (100%)
| Projects, activities excl. personnel costs60/61 | 16.695 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 31.383 € | ||
| Personnel and social security costs62 | 559.658 € | ||
| Depreciations and amortizations630/634 | 1.685 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 48 € | ||
| Financial costs65 | 62 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 1.795 € | ||
| Total costs 2018 | 609.530 € |
Proceeds 2018
Total = 608.563 € (100%)
| Private donations and corporate patronage73 | 3.000 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 604.491 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 1.015 € | ||
| Financial proceeds75 | 57 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 1.072 € | ||
| Total proceeds 2018 | 608.563 € |
Balance : -967 €
Assets 2018
| Fixed assets20/28 | 5.701 € | |
| Current assets29/58 | 225.880 € | |
| Total assets 2018 | 231.581 € |
Liabilities 2018
| Capital and reserves10/15 | 62.284 € | |
| Creditors and provisions16/49 | 169.297 € | |
| Total liabilities 2018 | 231.581 € |
The available amounts on 31/12/2018 are 56.582 €. 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 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 : 25/02/2020
