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Mission
Dance workshops for disabled people, hosted by professional artists with the aim of exploring new forms of body language and dance.
This organisation communicates in Dutch. Please consult the information in Dutch to learn more.
| Board of directors | Joost Callens (president), Ann Remerie (treasurer), Bart Rogé (secretary), Claudia Claes, Philip-Carl De Cordier, Jan Depoortere, Brecht De Schepper, Koen Deweer, Philippe De Witte, Ronny Dierendonck, Els Hemeleers, Filip Morisse, Guy Tegenbos, Luc Van de Poele. | ||
| Daily management | Inge Lattré | ||
| Founded in | 2008 | ||
| Number of full-time equivalent employees(FTE) | 1,6 | ||
| Number of volunteers | 20 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated. | ||
| Account number(s) | BE17 7380 4119 5821 - KREDBEBB (without fiscal certificate) | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | Newsletter Platform-K (quarterly) |
Audit info : These figures result from the annual accounts which have been audited by Ernst & Young, auditor IBR-IRE.
Costs 2018
Total = 330.226 € (100%)
| Projects, activities excl. personnel costs60/61 | 162.310 € | ||
| Fundraising costs excl. personnel costs60/61 | 5.089 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 18.674 € | ||
| Personnel and social security costs62 | 142.360 € | ||
| Depreciations and amortizations630/634 | 4.172 € | ||
| Provisions for losses and expenses635/638 | -3.524 € | ||
| Other operating expenses, taxes64/67 | 1.060 € | ||
| Financial costs65 | 84 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 1.792 € | ||
| Total costs 2018 | 330.226 € |
Proceeds 2018
Total = 321.619 € (100%)
| Private donations and corporate patronage73 | 14.748 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 91.679 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 156.081 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 59.090 € | ||
| Financial proceeds75 | 21 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 59.111 € | ||
| Total proceeds 2018 | 321.619 € |
Balance : -8.607 €
Assets 2018
| Fixed assets20/28 | 10.273 € | |
| Current assets29/58 | 302.078 € | |
| Total assets 2018 | 312.350 € |
Liabilities 2018
| Capital and reserves10/15 | 59.880 € | |
| Creditors and provisions16/49 | 252.470 € | |
| Total liabilities 2018 | 312.350 € |
The available amounts on 31/12/2018 are 49.608 €. 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 Ernst & Young, auditor IBR-IRE.
Costs 2017
Total = 191.973 € (100%)
| Projects, activities excl. personnel costs60/61 | 74.306 € | ||
| Fundraising costs excl. personnel costs60/61 | 2.800 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 8.926 € | ||
| Personnel and social security costs62 | 104.041 € | ||
| Depreciations and amortizations630/634 | 891 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 938 € | ||
| Financial costs65 | 71 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 1.899 € | ||
| Total costs 2017 | 191.973 € |
Proceeds 2017
Total = 198.630 € (100%)
| Private donations and corporate patronage73 | 14.624 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 22.636 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 135.696 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 25.593 € | ||
| Financial proceeds75 | 80 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 25.673 € | ||
| Total proceeds 2017 | 198.630 € |
Balance : 6.657 €
Assets 2017
| Fixed assets20/28 | 2.895 € | |
| Current assets29/58 | 157.618 € | |
| Total assets 2017 | 160.513 € |
Liabilities 2017
| Capital and reserves10/15 | 63.022 € | |
| Creditors and provisions16/49 | 97.491 € | |
| Total liabilities 2017 | 160.513 € |
The available amounts on 31/12/2017 are 60.127 €. 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 Ernst & Young, auditor IBR-IRE.
Costs 2016
Total = 204.832 € (100%)
| Projects, activities excl. personnel costs60/61 | 98.380 € | ||
| Fundraising costs excl. personnel costs60/61 | 3.008 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 13.607 € | ||
| Personnel and social security costs62 | 98.212 € | ||
| Depreciations and amortizations630/634 | 1.884 € | ||
| Provisions for losses and expenses635/638 | -54.032 € | ||
| Other operating expenses, taxes64/67 | 43.276 € | ||
| Financial costs65 | 498 € | ||
| Exceptional costs66 | 0 € | ||
| Others | -8.375 € | ||
| Total costs 2016 | 204.832 € |
Proceeds 2016
Total = 225.652 € (100%)
| Private donations and corporate patronage73 | 40.551 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 41.515 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 176.156 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | -32.675 € | ||
| Financial proceeds75 | 105 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | -32.571 € | ||
| Total proceeds 2016 | 225.652 € |
Balance : 20.820 €
Assets 2016
| Fixed assets20/28 | 2.458 € | |
| Current assets29/58 | 174.337 € | |
| Total assets 2016 | 176.795 € |
Liabilities 2016
| Capital and reserves10/15 | 57.319 € | |
| Creditors and provisions16/49 | 119.476 € | |
| Total liabilities 2016 | 176.795 € |
The available amounts on 31/12/2016 are 54.861 €. 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 Ernst & Young, auditor IBR-IRE.
Costs 2015
Total = 214.401 € (100%)
| Projects, activities excl. personnel costs60/61 | 81.440 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 20.922 € | ||
| Personnel and social security costs62 | 83.456 € | ||
| Depreciations and amortizations630/634 | 2.561 € | ||
| Provisions for losses and expenses635/638 | 3.959 € | ||
| Other operating expenses, taxes64/67 | 21.894 € | ||
| Financial costs65 | 149 € | ||
| Exceptional costs66 | 20 € | ||
| Others | 28.584 € | ||
| Total costs 2015 | 214.401 € |
Proceeds 2015
Total = 226.364 € (100%)
| Private donations and corporate patronage73 | 941 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 27.823 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 191.192 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 6.161 € | ||
| Financial proceeds75 | 248 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 6.409 € | ||
| Total proceeds 2015 | 226.364 € |
Balance : 11.963 €
Assets 2015
| Fixed assets20/28 | 2.960 € | |
| Current assets29/58 | 193.185 € | |
| Total assets 2015 | 196.144 € |
Liabilities 2015
| Capital and reserves10/15 | 37.341 € | |
| Creditors and provisions16/49 | 158.804 € | |
| Total liabilities 2015 | 196.144 € |
The available amounts on 31/12/2015 are 34.381 €. 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 Ernst & Young, auditor IBR-IRE.
Costs 2014
Total = 217.233 € (100%)
| Projects, activities excl. personnel costs60/61 | 70.073 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.166 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 17.818 € | ||
| Personnel and social security costs62 | 104.688 € | ||
| Depreciations and amortizations630/634 | 2.561 € | ||
| Provisions for losses and expenses635/638 | 20.568 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 323 € | ||
| Exceptional costs66 | 38 € | ||
| Others | 23.489 € | ||
| Total costs 2014 | 217.233 € |
Proceeds 2014
Total = 222.194 € (100%)
| Private donations and corporate patronage73 | 50 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 13.894 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 206.484 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 809 € | ||
| Financial proceeds75 | 957 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 1.766 € | ||
| Total proceeds 2014 | 222.194 € |
Balance : 4.961 €
Assets 2014
| Fixed assets20/28 | 5.521 € | |
| Current assets29/58 | 131.099 € | |
| Total assets 2014 | 136.620 € |
Liabilities 2014
| Capital and reserves10/15 | 28.235 € | |
| Creditors and provisions16/49 | 108.384 € | |
| Total liabilities 2014 | 136.620 € |
The available amounts on 31/12/2014 are 22.715 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 23/09/2019
