Platform-K vzw | Donorinfo

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Platform-K vzw/asbl

Dance workshops for people with a disability.

Followed by donorinfo since:

2015

Koning Boudewijnstraat 51

9000

Gent

(+32) 09/261 57 50

info@platform-k.be

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Project info
Financial information
General information

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			Ruddy Billiet, Claudia Claes, Philip-Carl De Cordier, Jan Depoortere, Koen Deweer, Philippe De Witte, Ronny Dierendonck, Els Hemeleers, Filip Morisse, Ann Remerie, Bart Rogé, Guy Tegenbos and Luc Van de Poele
Daily management			Inge Lattré
Founded in			2008
Number of full-time equivalent employees(FTE)			1,6
Number of volunteers			15
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)

2016
2015
2014

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 costs^60/61		98.380 €

	Fundraising costs excl. personnel costs^60/61		3.008 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		13.607 €

	Personnel and social security costs⁶²		98.212 €

	Depreciations and amortizations^630/634		1.884 €

	Provisions for losses and expenses^635/638		-54.032 €

	Other operating expenses, taxes^64/67		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 assets^20/28		2.458 €

Current assets^29/58		174.337 €

Total assets 2016		176.795 €

Liabilities 2016

Capital and reserves^10/15		57.319 €

Creditors and provisions^16/49		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 costs^60/61		81.440 €

	Fundraising costs excl. personnel costs^60/61		0 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		20.922 €

	Personnel and social security costs⁶²		83.456 €

	Depreciations and amortizations^630/634		2.561 €

	Provisions for losses and expenses^635/638		3.959 €

	Other operating expenses, taxes^64/67		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 assets^20/28		2.960 €

Current assets^29/58		193.185 €

Total assets 2015		196.144 €

Liabilities 2015

Capital and reserves^10/15		37.341 €

Creditors and provisions^16/49		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 costs^60/61		70.073 €

	Fundraising costs excl. personnel costs^60/61		1.166 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		17.818 €

	Personnel and social security costs⁶²		104.688 €

	Depreciations and amortizations^630/634		2.561 €

	Provisions for losses and expenses^635/638		20.568 €

	Other operating expenses, taxes^64/67		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 assets^20/28		5.521 €

Current assets^29/58		131.099 €

Total assets 2014		136.620 €

Liabilities 2014

Capital and reserves^10/15		28.235 €

Creditors and provisions^16/49		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 : 06/02/2018