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Support for parents and adults with mental health issues
Followed by donorinfo since:
2011
Mission
The not-for-profit organisation Mobilant is a mobile advice service that provides vocational guidance to adults with mental health issues or learning difficulties to help foster their autonomy and a better quality of life.
This organisation communicates in Dutch. Please consult the information in Dutch to learn more.
| Board of directors | Guido Beckers (chairman), Eric Offeciers (vice-chairman), Koen Van Puyenbroeck (secretary) | ||
| Daily management | Bert Blancke (manager) | ||
| Founded in | 1984 | ||
| Number of full-time equivalent employees(FTE) | 33,41 | ||
| Number of volunteers | 40 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE50 0011 5528 1518 - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | e-news (1 to 2 times/year) |
Audit info : These figures result from the annual accounts which have been audited by D&M Partners, auditor IBR-IRE.
Costs 2017
Total = 2.597.646 € (100%)
| Projects, activities excl. personnel costs60/61 | 29.773 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 71.600 € | ||
| Personnel and social security costs62 | 2.351.003 € | ||
| Depreciations and amortizations630/634 | 80.259 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 10.339 € | ||
| Financial costs65 | 17.290 € | ||
| Exceptional costs66 | 37.382 € | ||
| Others | 145.270 € | ||
| Total costs 2017 | 2.597.646 € |
Proceeds 2017
Total = 2.868.473 € (100%)
| Private donations and corporate patronage73 | 740 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 30.780 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 2.724.046 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 20.987 € | ||
| Financial proceeds75 | 1.065 € | ||
| Exceptional proceeds76 | 90.855 € | ||
| Others | 112.907 € | ||
| Total proceeds 2017 | 2.868.473 € |
Balance : 270.827 €
Assets 2017
| Fixed assets20/28 | 1.365.287 € | |
| Current assets29/58 | 1.278.739 € | |
| Total assets 2017 | 2.644.026 € |
Liabilities 2017
| Capital and reserves10/15 | 1.779.459 € | |
| Creditors and provisions16/49 | 864.567 € | |
| Total liabilities 2017 | 2.644.026 € |
The available amounts on 31/12/2017 are 414.172 €. 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 D&M Partners, auditor IBR-IRE.
Costs 2016
Total = 2.727.623 € (100%)
| Projects, activities excl. personnel costs60/61 | 70.804 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 13.711 € | ||
| Overheads excl. personnel costs61 | 86.410 € | ||
| Personnel and social security costs62 | 2.375.538 € | ||
| Depreciations and amortizations630/634 | 80.811 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 4.328 € | ||
| Financial costs65 | 92.900 € | ||
| Exceptional costs66 | 3.121 € | ||
| Others | 181.160 € | ||
| Total costs 2016 | 2.727.623 € |
Proceeds 2016
Total = 2.890.293 € (100%)
| Private donations and corporate patronage73 | 12.527 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 8.172 € | ||
| Proceeds from services to beneficiaries70 | 30.154 € | ||
| Public subsidies73 | 2.737.937 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 39.905 € | ||
| Financial proceeds75 | 2.083 € | ||
| Exceptional proceeds76 | 59.515 € | ||
| Others | 101.503 € | ||
| Total proceeds 2016 | 2.890.293 € |
Balance : 162.670 €
Assets 2016
| Fixed assets20/28 | 1.393.602 € | |
| Current assets29/58 | 1.091.383 € | |
| Total assets 2016 | 2.484.985 € |
Liabilities 2016
| Capital and reserves10/15 | 1.508.632 € | |
| Creditors and provisions16/49 | 976.353 € | |
| Total liabilities 2016 | 2.484.985 € |
The available amounts on 31/12/2016 are 115.030 €. 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 D & M Partners, auditor IBR-IRE.
Costs 2015
Total = 2.474.272 € (100%)
| Projects, activities excl. personnel costs60/61 | 48.547 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 17.166 € | ||
| Overheads excl. personnel costs61 | 111.129 € | ||
| Personnel and social security costs62 | 2.183.391 € | ||
| Depreciations and amortizations630/634 | 70.796 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 5.564 € | ||
| Financial costs65 | 20.137 € | ||
| Exceptional costs66 | 17.542 € | ||
| Others | 114.039 € | ||
| Total costs 2015 | 2.474.272 € |
Proceeds 2015
Total = 2.933.426 € (100%)
| Private donations and corporate patronage73 | 10.845 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 41.661 € | ||
| Proceeds from services to beneficiaries70 | 28.148 € | ||
| Public subsidies73 | 2.499.894 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 25.845 € | ||
| Financial proceeds75 | 5.283 € | ||
| Exceptional proceeds76 | 321.750 € | ||
| Others | 352.878 € | ||
| Total proceeds 2015 | 2.933.426 € |
Balance : 459.154 €
Assets 2015
| Fixed assets20/28 | 1.382.992 € | |
| Current assets29/58 | 954.157 € | |
| Total assets 2015 | 2.337.149 € |
Liabilities 2015
| Capital and reserves10/15 | 1.345.962 € | |
| Creditors and provisions16/49 | 991.187 € | |
| Total liabilities 2015 | 2.337.149 € |
The available amounts on 31/12/2015 are -37.030 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
The exceptional proceeds in 2015 include the sale of fixed asstes for the amount of 304.130 €.Audit info : These figures result from the annual accounts which have been audited by De Mol & Meuldermans en Partners, auditor IBR-IRE.
Costs 2014
Total = 2.339.933 € (100%)
| Projects, activities excl. personnel costs60/61 | 41.235 € | ||
| Fundraising costs excl. personnel costs60/61 | 2.424 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 96.579 € | ||
| Personnel and social security costs62 | 2.036.200 € | ||
| Depreciations and amortizations630/634 | 69.696 € | ||
| Provisions for losses and expenses635/638 | 12.900 € | ||
| Other operating expenses, taxes64/67 | 20.987 € | ||
| Financial costs65 | 21.446 € | ||
| Exceptional costs66 | 38.466 € | ||
| Others | 163.495 € | ||
| Total costs 2014 | 2.339.933 € |
Proceeds 2014
Total = 2.367.854 € (100%)
| Private donations and corporate patronage73 | 12.055 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 100 € | ||
| Proceeds from services to beneficiaries70 | 24.119 € | ||
| Public subsidies73 | 2.290.385 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 26.520 € | ||
| Financial proceeds75 | 5.434 € | ||
| Exceptional proceeds76 | 9.241 € | ||
| Others | 41.195 € | ||
| Total proceeds 2014 | 2.367.854 € |
Balance : 27.921 €
Assets 2014
| Fixed assets20/28 | 1.724.095 € | |
| Current assets29/58 | 774.465 € | |
| Total assets 2014 | 2.498.560 € |
Liabilities 2014
| Capital and reserves10/15 | 1.196.700 € | |
| Creditors and provisions16/49 | 1.301.860 € | |
| Total liabilities 2014 | 2.498.560 € |
The available amounts on 31/12/2014 are -527.395 €. 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 BVBA De Mol, Meuldermans & Partners, auditors.
Costs 2013
Total = 2.248.214 € (100%)
| Projects, activities excl. personnel costs60/61 | 64.022 € | ||
| Fundraising costs excl. personnel costs60/61 | 2.218 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 106.178 € | ||
| Personnel and social security costs62 | 2.001.531 € | ||
| Depreciations and amortizations630/634 | 26.263 € | ||
| Provisions for losses and expenses635/638 | 14.290 € | ||
| Other operating expenses, taxes64/67 | 20.619 € | ||
| Financial costs65 | 4.147 € | ||
| Exceptional costs66 | 8.946 € | ||
| Others | 74.265 € | ||
| Total costs 2013 | 2.248.214 € |
Proceeds 2013
Total = 2.293.974 € (100%)
| Private donations and corporate patronage73 | 7.290 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 6.756 € | ||
| Proceeds from services to beneficiaries70 | 25.285 € | ||
| Public subsidies73 | 2.210.788 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 28.810 € | ||
| Financial proceeds75 | 9.545 € | ||
| Exceptional proceeds76 | 5.500 € | ||
| Others | 43.855 € | ||
| Total proceeds 2013 | 2.293.974 € |
Balance : 45.760 €
Assets 2013
| Fixed assets20/28 | 1.769.599 € | |
| Current assets29/58 | 797.978 € | |
| Total assets 2013 | 2.567.577 € |
Liabilities 2013
| Capital and reserves10/15 | 1.243.780 € | |
| Creditors and provisions16/49 | 1.323.797 € | |
| Total liabilities 2013 | 2.567.577 € |
The available amounts on 31/12/2013 are -525.819 €. 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 BVBA De Mol, Meuldermans & Partners, auditors.
Costs 2012
Total = 2.141.386 € (100%)
| Projects, activities excl. personnel costs60/61 | 77.314 € | ||
| Fundraising costs excl. personnel costs60/61 | 2.788 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 112.051 € | ||
| Personnel and social security costs62 | 1.891.518 € | ||
| Depreciations and amortizations630/634 | 26.293 € | ||
| Provisions for losses and expenses635/638 | 2.475 € | ||
| Other operating expenses, taxes64/67 | 17.405 € | ||
| Financial costs65 | 428 € | ||
| Exceptional costs66 | 11.114 € | ||
| Others | 57.715 € | ||
| Total costs 2012 | 2.141.386 € |
Proceeds 2012
Total = 2.287.039 € (100%)
| Private donations and corporate patronage73 | 2.830 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 6.996 € | ||
| Proceeds from services to beneficiaries70 | 43.395 € | ||
| Public subsidies73 | 2.009.049 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 202.032 € | ||
| Financial proceeds75 | 12.047 € | ||
| Exceptional proceeds76 | 10.689 € | ||
| Others | 224.768 € | ||
| Total proceeds 2012 | 2.287.039 € |
Balance : 145.653 €
Assets 2012
| Fixed assets20/28 | 463.208 € | |
| Current assets29/58 | 939.727 € | |
| Total assets 2012 | 1.402.935 € |
Liabilities 2012
| Capital and reserves10/15 | 1.198.020 € | |
| Creditors and provisions16/49 | 204.915 € | |
| Total liabilities 2012 | 1.402.935 € |
The available amounts on 31/12/2012 are 734.812 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
3. Personnel costs: 28,45 out of the 33,40 employees are client coaches.
Release by Donorinfo - Last modification : 08/03/2019
