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Residential home for vulnerable children aged 14 and under, and their families.
Followed by donorinfo since:
2010
Social mission
To provide specialised help to families and/or young people, for their personal development and to safeguard their rights and interests. The organisation specifically supports children under 15 years old (or up to 18 years old if they are living with their families).
This organisation communicates in French. Please consult the information in French to learn.
| Board of directors | Stanislas van Wassenhove (chairman), Michèle Lebrun (treasurer), John Calff, Bernard de Streel, Marcel Gérard, Julie Godin ,Anne-Françoise Hachez, Paul Maffei, William Mosseray | ||
| Daily management | Pascaline Lemaire | ||
| Founded in | 1863 | ||
| Number of full-time equivalent employees(FTE) | 110 | ||
| Number of volunteers | 33 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE10 0356 1663 5004 - GEBABEBB - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year |
Audit info : These figures result from the annual accounts which have been audited by Yves Merlin scprl, auditor IRE-IBR.
Costs 2017
Total = 7.795.523 € (100%)
| Projects, activities excl. personnel costs60/61 | 758.016 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 2.701 € | ||
| Overheads excl. personnel costs61 | 174.526 € | ||
| Personnel and social security costs62 | 6.482.700 € | ||
| Depreciations and amortizations630/634 | 323.965 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 52.268 € | ||
| Financial costs65 | 1.347 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 377.580 € | ||
| Total costs 2017 | 7.795.523 € |
Proceeds 2017
Total = 7.730.936 € (100%)
| Private donations and corporate patronage73 | 189.442 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 3.082 € | ||
| Proceeds from services to beneficiaries70 | 129.019 € | ||
| Public subsidies73 | 7.165.995 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 86.507 € | ||
| Financial proceeds75 | 156.891 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 243.398 € | ||
| Total proceeds 2017 | 7.730.936 € |
Balance : -64.587 €
Assets 2017
| Fixed assets20/28 | 1.615.206 € | |
| Current assets29/58 | 4.417.265 € | |
| Total assets 2017 | 6.032.471 € |
Liabilities 2017
| Capital and reserves10/15 | 4.273.978 € | |
| Creditors and provisions16/49 | 1.758.493 € | |
| Total liabilities 2017 | 6.032.471 € |
The available amounts on 31/12/2017 are 2.658.772 €. 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 audited by Yves Merlin scprl, auditor IRE-IBR.
Costs 2016
Total = 7.318.925 € (100%)
| Projects, activities excl. personnel costs60/61 | 752.822 € | ||
| Fundraising costs excl. personnel costs60/61 | 8.560 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 124.986 € | ||
| Personnel and social security costs62 | 6.068.932 € | ||
| Depreciations and amortizations630/634 | 320.864 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 40.221 € | ||
| Financial costs65 | 2.540 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 363.626 € | ||
| Total costs 2016 | 7.318.925 € |
Proceeds 2016
Total = 7.396.987 € (100%)
| Private donations and corporate patronage73 | 197.720 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 11.018 € | ||
| Proceeds from services to beneficiaries70 | 166.043 € | ||
| Public subsidies73 | 6.738.119 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 111.884 € | ||
| Financial proceeds75 | 172.203 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 284.087 € | ||
| Total proceeds 2016 | 7.396.987 € |
Balance : 78.062 €
Assets 2016
| Fixed assets20/28 | 1.310.721 € | |
| Current assets29/58 | 4.419.852 € | |
| Total assets 2016 | 5.730.573 € |
Liabilities 2016
| Capital and reserves10/15 | 4.291.117 € | |
| Creditors and provisions16/49 | 1.439.456 € | |
| Total liabilities 2016 | 5.730.573 € |
The available amounts on 31/12/2016 are 2.980.396 €. 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 audited by Yves Merlin scprl, auditor IRE-IBR.
Costs 2015
Total = 7.253.299 € (100%)
| Projects, activities excl. personnel costs60/61 | 769.598 € | ||
| Fundraising costs excl. personnel costs60/61 | 14.047 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 3.546 € | ||
| Overheads excl. personnel costs61 | 113.860 € | ||
| Personnel and social security costs62 | 5.991.516 € | ||
| Depreciations and amortizations630/634 | 321.522 € | ||
| Provisions for losses and expenses635/638 | -14.225 € | ||
| Other operating expenses, taxes64/67 | 44.009 € | ||
| Financial costs65 | 5.505 € | ||
| Exceptional costs66 | 3.922 € | ||
| Others | 360.732 € | ||
| Total costs 2015 | 7.253.299 € |
Proceeds 2015
Total = 7.433.874 € (100%)
| Private donations and corporate patronage73 | 232.260 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 15.937 € | ||
| Proceeds from services to beneficiaries70 | 152.180 € | ||
| Public subsidies73 | 6.733.102 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 117.893 € | ||
| Financial proceeds75 | 182.502 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 300.395 € | ||
| Total proceeds 2015 | 7.433.874 € |
Balance : 180.575 €
Assets 2015
| Fixed assets20/28 | 1.491.014 € | |
| Current assets29/58 | 4.265.433 € | |
| Total assets 2015 | 5.756.447 € |
Liabilities 2015
| Capital and reserves10/15 | 4.306.321 € | |
| Creditors and provisions16/49 | 1.450.126 € | |
| Total liabilities 2015 | 5.756.447 € |
The available amounts on 31/12/2015 are 2.815.307 €. 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 audited by Yves Merlin scprl, auditor IRE-IBR.
Costs 2014
Total = 7.172.820 € (100%)
| Projects, activities excl. personnel costs60/61 | 717.514 € | ||
| Fundraising costs excl. personnel costs60/61 | 12.177 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 1.145 € | ||
| Overheads excl. personnel costs61 | 110.853 € | ||
| Personnel and social security costs62 | 5.990.421 € | ||
| Depreciations and amortizations630/634 | 313.561 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 21.988 € | ||
| Financial costs65 | 5.147 € | ||
| Exceptional costs66 | 15 € | ||
| Others | 340.711 € | ||
| Total costs 2014 | 7.172.820 € |
Proceeds 2014
Total = 7.142.094 € (100%)
| Private donations and corporate patronage73 | 169.710 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 13.309 € | ||
| Proceeds from services to beneficiaries70 | 147.000 € | ||
| Public subsidies73 | 6.517.786 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 105.011 € | ||
| Financial proceeds75 | 189.277 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 294.288 € | ||
| Total proceeds 2014 | 7.142.094 € |
Balance : -30.726 €
Assets 2014
| Fixed assets20/28 | 1.700.011 € | |
| Current assets29/58 | 4.232.917 € | |
| Total assets 2014 | 5.932.928 € |
Liabilities 2014
| Capital and reserves10/15 | 4.256.057 € | |
| Creditors and provisions16/49 | 1.676.871 € | |
| Total liabilities 2014 | 5.932.928 € |
The available amounts on 31/12/2014 are 2.556.046 €. 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 audited by Yves Merlin scprl, auditor IRE-IBR.
Costs 2013
Total = 7.250.603 € (100%)
| Projects, activities excl. personnel costs60/61 | 747.190 € | ||
| Fundraising costs excl. personnel costs60/61 | 41.452 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 1.511 € | ||
| Overheads excl. personnel costs61 | 121.765 € | ||
| Personnel and social security costs62 | 6.003.175 € | ||
| Depreciations and amortizations630/634 | 285.587 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 48.022 € | ||
| Financial costs65 | 1.901 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 335.511 € | ||
| Total costs 2013 | 7.250.603 € |
Proceeds 2013
Total = 7.273.476 € (100%)
| Private donations and corporate patronage73 | 180.514 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 61.843 € | ||
| Proceeds from services to beneficiaries70 | 148.985 € | ||
| Public subsidies73 | 6.592.772 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 152.829 € | ||
| Financial proceeds75 | 136.533 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 289.362 € | ||
| Total proceeds 2013 | 7.273.476 € |
Balance : 22.873 €
Assets 2013
| Fixed assets20/28 | 1.896.476 € | |
| Current assets29/58 | 3.795.692 € | |
| Total assets 2013 | 5.692.168 € |
Liabilities 2013
| Capital and reserves10/15 | 4.239.887 € | |
| Creditors and provisions16/49 | 1.452.281 € | |
| Total liabilities 2013 | 5.692.168 € |
The available amounts on 31/12/2013 are 2.343.412 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
Projects/activities: this item also includes other costs for the accomodation of the children as: electricity, gas, water, maintenance & repairs. Other proceeds: from which 58 773€ of repayments from the mutuals.Audit info : These figures result from the annual accounts which have been audited by Scprl Yves Merlin, auditors.
Costs 2012
Total = 6.936.385 € (100%)
| Projects, activities excl. personnel costs60/61 | 748.986 € | ||
| Fundraising costs excl. personnel costs60/61 | 5.619 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 2.247 € | ||
| Overheads excl. personnel costs61 | 111.846 € | ||
| Personnel and social security costs62 | 5.773.731 € | ||
| Depreciations and amortizations630/634 | 257.568 € | ||
| Provisions for losses and expenses635/638 | -3.300 € | ||
| Other operating expenses, taxes64/67 | 37.820 € | ||
| Financial costs65 | 1.867 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 293.955 € | ||
| Total costs 2012 | 6.936.385 € |
Proceeds 2012
Total = 6.961.034 € (100%)
| Private donations and corporate patronage73 | 61.595 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 29.488 € | ||
| Proceeds from services to beneficiaries70 | 152.630 € | ||
| Public subsidies73 | 6.522.764 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 113.932 € | ||
| Financial proceeds75 | 80.623 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 194.556 € | ||
| Total proceeds 2012 | 6.961.034 € |
Balance : 24.649 €
Assets 2012
| Fixed assets20/28 | 1.911.642 € | |
| Current assets29/58 | 3.727.630 € | |
| Total assets 2012 | 5.639.272 € |
Liabilities 2012
| Capital and reserves10/15 | 4.121.684 € | |
| Creditors and provisions16/49 | 1.517.588 € | |
| Total liabilities 2012 | 5.639.272 € |
The available amounts on 31/12/2012 are 2.210.041 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
Projects/activities: this item also includes other costs for the accomodation of the children as: electricity, gas, water, maintenance & repairs. Other proceeds : from which 48 701€ of repayments from the mutuals.Audit info : These figures result from the annual accounts which have been audited by Scprl Yves Merlin, auditors.
Costs 2011
Total = 6.644.022 € (100%)
| Projects, activities excl. personnel costs60/61 | 675.416 € | ||
| Fundraising costs excl. personnel costs60/61 | 11.260 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 516 € | ||
| Overheads excl. personnel costs61 | 83.387 € | ||
| Personnel and social security costs62 | 5.560.124 € | ||
| Depreciations and amortizations630/634 | 282.332 € | ||
| Provisions for losses and expenses635/638 | -2.475 € | ||
| Other operating expenses, taxes64/67 | 32.181 € | ||
| Financial costs65 | 1.281 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 313.319 € | ||
| Total costs 2011 | 6.644.022 € |
Proceeds 2011
Total = 6.682.873 € (100%)
| Private donations and corporate patronage73 | 102.706 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 30.051 € | ||
| Proceeds from services to beneficiaries70 | 132.939 € | ||
| Public subsidies73 | 6.271.695 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 76.101 € | ||
| Financial proceeds75 | 69.382 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 145.483 € | ||
| Total proceeds 2011 | 6.682.873 € |
Balance : 38.851 €
Assets 2011
| Fixed assets20/28 | 1.828.169 € | |
| Current assets29/58 | 3.797.763 € | |
| Total assets 2011 | 5.625.932 € |
Liabilities 2011
| Capital and reserves10/15 | 4.114.155 € | |
| Creditors and provisions16/49 | 1.511.777 € | |
| Total liabilities 2011 | 5.625.932 € |
The available amounts on 31/12/2011 are 2.285.986 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
1. This item also includes other costs for the accomodation of the children as: electricity, gas, water, maintenance & repairs, phone and postage. 2. From which 50163€ of repayments from the mutuals.
Release by Donorinfo - Last modification : 09/10/2018
