Negative values are invalid for a pie chart
Actors in the fight against exclusion and poverty
Followed by donorinfo since:
2011
101, rue Américaine
1050
Brussels
02/ 537 30 26
| Board of directors | Vincent Doumier (chairman), Jean-Claude Daoust, Etienne de Callatay, Xavier Decleve, Charles Gregoire, Olivier Lendo, Jos Linkens, Sabine Sagaert, Bernard T’Serstevens, Christiane Van Damme, Benoit Velge, Claire Seutin, Françoise Roels. | ||
| Daily management | Emmanuel Bawin | ||
| Founded in | 1937 | ||
| Number of full-time equivalent employees(FTE) | 328,3 | ||
| Number of volunteers | 552 | ||
| Account number(s) | FR BE33 0000 1902 6346 NL : BE71 0000 1437 2669 ONLINE : BE15 7333 0000 1630 - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | Journal des Petits Riens / Spullenhulp Nieuws - 3 times a year |
Audit info : These figures result from the annual accounts which have been audited by EurAudit de Ghellinck BVBA/sprl, auditor IBR-IRE.
Costs 2020
Total = 15.730.539 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.888.345 € | ||
| Fundraising costs excl. personnel costs60/61 | 200.655 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.717.559 € | ||
| Personnel and social security costs62 | 9.399.778 € | ||
| Depreciations and amortizations630/634 | 1.096.723 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 220.874 € | ||
| Financial costs65 | 169.155 € | ||
| Exceptional costs66 | 37.450 € | ||
| Others | 1.524.202 € | ||
| Total costs 2020 | 15.730.539 € |
Proceeds 2020
Total = 13.177.992 € (100%)
| Private donations and corporate patronage73 | 1.208.661 € | ||
| Legacies73 | 65.584 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 9.940.773 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.038.497 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 510.787 € | ||
| Financial proceeds75 | 403.565 € | ||
| Exceptional proceeds76 | 10.125 € | ||
| Others | 924.477 € | ||
| Total proceeds 2020 | 13.177.992 € |
Balance : -2.552.547 €
Assets 2020
| Fixed assets20/28 | 11.354.841 € | |
| Current assets29/58 | 12.605.620 € | |
| Total assets 2020 | 23.960.461 € |
Liabilities 2020
| Capital and reserves10/15 | 15.524.738 € | |
| Creditors and provisions16/49 | 8.435.723 € | |
| Total liabilities 2020 | 23.960.461 € |
The available amounts on 31/12/2020 are 4.169.896 €. 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 EurAudit de Ghellinck BVBA/sprl, auditor IBR-IRE.
Costs 2019
Total = 17.895.664 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.934.842 € | ||
| Fundraising costs excl. personnel costs60/61 | 147.785 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.812.089 € | ||
| Personnel and social security costs62 | 11.142.727 € | ||
| Depreciations and amortizations630/634 | 1.329.682 € | ||
| Provisions for losses and expenses635/638 | 83.334 € | ||
| Other operating expenses, taxes64/67 | 313.153 € | ||
| Financial costs65 | 101.989 € | ||
| Exceptional costs66 | 30.063 € | ||
| Others | 1.858.221 € | ||
| Total costs 2019 | 17.895.664 € |
Proceeds 2019
Total = 17.495.181 € (100%)
| Private donations and corporate patronage73 | 1.253.673 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 14.235.715 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.090.927 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 563.114 € | ||
| Financial proceeds75 | 315.904 € | ||
| Exceptional proceeds76 | 35.848 € | ||
| Others | 914.866 € | ||
| Total proceeds 2019 | 17.495.181 € |
Balance : -400.483 €
Assets 2019
| Fixed assets20/28 | 11.700.749 € | |
| Current assets29/58 | 14.490.758 € | |
| Total assets 2019 | 26.191.507 € |
Liabilities 2019
| Capital and reserves10/15 | 18.212.130 € | |
| Creditors and provisions16/49 | 7.979.377 € | |
| Total liabilities 2019 | 26.191.507 € |
The available amounts on 31/12/2019 are 6.511.381 €. 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 EuraAudit de Ghellinck BVBA/sprl, auditor IRE-IBR.
Costs 2018
Total = 16.708.852 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.733.547 € | ||
| Fundraising costs excl. personnel costs60/61 | 179.489 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.642.155 € | ||
| Personnel and social security costs62 | 10.117.553 € | ||
| Depreciations and amortizations630/634 | 1.430.763 € | ||
| Provisions for losses and expenses635/638 | -108.932 € | ||
| Other operating expenses, taxes64/67 | 441.964 € | ||
| Financial costs65 | 271.868 € | ||
| Exceptional costs66 | 445 € | ||
| Others | 2.036.108 € | ||
| Total costs 2018 | 16.708.852 € |
Proceeds 2018
Total = 15.977.557 € (100%)
| Private donations and corporate patronage73 | 852.058 € | ||
| Legacies73 | 136.514 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 13.552.700 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 875.661 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 461.054 € | ||
| Financial proceeds75 | 99.570 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 560.624 € | ||
| Total proceeds 2018 | 15.977.557 € |
Balance : -731.295 €
Assets 2018
| Fixed assets20/28 | 12.125.359 € | |
| Current assets29/58 | 14.560.422 € | |
| Total assets 2018 | 26.685.781 € |
Liabilities 2018
| Capital and reserves10/15 | 18.080.438 € | |
| Creditors and provisions16/49 | 8.605.343 € | |
| Total liabilities 2018 | 26.685.781 € |
The available amounts on 31/12/2018 are 5.955.079 €. 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 EuraAudit de Ghellinck BVBA/sprl, auditor IRE-IBR.
Costs 2017
Total = 17.205.676 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.494.619 € | ||
| Fundraising costs excl. personnel costs60/61 | 291.143 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.677.127 € | ||
| Personnel and social security costs62 | 10.443.805 € | ||
| Depreciations and amortizations630/634 | 1.564.314 € | ||
| Provisions for losses and expenses635/638 | 255.000 € | ||
| Other operating expenses, taxes64/67 | 303.735 € | ||
| Financial costs65 | 175.120 € | ||
| Exceptional costs66 | 813 € | ||
| Others | 2.298.982 € | ||
| Total costs 2017 | 17.205.676 € |
Proceeds 2017
Total = 14.754.996 € (100%)
| Private donations and corporate patronage73 | 720.513 € | ||
| Legacies73 | 113.166 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 12.409.223 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 901.754 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 600.493 € | ||
| Financial proceeds75 | 9.846 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 610.339 € | ||
| Total proceeds 2017 | 14.754.996 € |
Balance : -2.450.680 €
Assets 2017
| Fixed assets20/28 | 12.878.620 € | |
| Current assets29/58 | 15.595.979 € | |
| Total assets 2017 | 28.474.599 € |
Liabilities 2017
| Capital and reserves10/15 | 18.001.778 € | |
| Creditors and provisions16/49 | 10.472.821 € | |
| Total liabilities 2017 | 28.474.599 € |
The available amounts on 31/12/2017 are 5.123.158 €. 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 EuraAudit de Ghellinck BVBA/sprl, auditor IBR-IRE.
Costs 2016
Total = 16.006.534 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.284.952 € | ||
| Fundraising costs excl. personnel costs60/61 | 175.209 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.695.883 € | ||
| Personnel and social security costs62 | 9.378.228 € | ||
| Depreciations and amortizations630/634 | 1.317.124 € | ||
| Provisions for losses and expenses635/638 | 613.700 € | ||
| Other operating expenses, taxes64/67 | 292.237 € | ||
| Financial costs65 | 247.124 € | ||
| Exceptional costs66 | 2.077 € | ||
| Others | 2.472.262 € | ||
| Total costs 2016 | 16.006.534 € |
Proceeds 2016
Total = 16.294.160 € (100%)
| Private donations and corporate patronage73 | 833.194 € | ||
| Legacies73 | 69.845 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 12.534.650 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 839.945 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 27.115 € | ||
| Financial proceeds75 | 1.989.411 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 2.016.526 € | ||
| Total proceeds 2016 | 16.294.160 € |
Balance : 287.626 €
Assets 2016
| Fixed assets20/28 | 13.321.030 € | |
| Current assets29/58 | 16.360.296 € | |
| Total assets 2016 | 29.681.326 € |
Liabilities 2016
| Capital and reserves10/15 | 19.791.263 € | |
| Creditors and provisions16/49 | 9.890.063 € | |
| Total liabilities 2016 | 29.681.326 € |
The available amounts on 31/12/2016 are 6.470.233 €. 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 EuraAudit de Ghellinck BVBA/sprl, auditor IBR-IRE.
Costs 2015
Total = 12.854.476 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.072.530 € | ||
| Fundraising costs excl. personnel costs60/61 | 177.386 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.502.750 € | ||
| Personnel and social security costs62 | 7.825.175 € | ||
| Depreciations and amortizations630/634 | 1.178.734 € | ||
| Provisions for losses and expenses635/638 | -352.000 € | ||
| Other operating expenses, taxes64/67 | 297.063 € | ||
| Financial costs65 | 146.961 € | ||
| Exceptional costs66 | 5.877 € | ||
| Others | 1.276.635 € | ||
| Total costs 2015 | 12.854.476 € |
Proceeds 2015
Total = 11.781.545 € (100%)
| Private donations and corporate patronage73 | 724.422 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 9.793.608 € | ||
| Proceeds from services to beneficiaries70 | 5.188 € | ||
| Public subsidies73 | 867.025 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 34.802 € | ||
| Financial proceeds75 | 356.500 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 391.302 € | ||
| Total proceeds 2015 | 11.781.545 € |
Balance : -1.072.931 €
Assets 2015
| Fixed assets20/28 | 13.420.030 € | |
| Current assets29/58 | 3.326.793 € | |
| Total assets 2015 | 16.746.823 € |
Liabilities 2015
| Capital and reserves10/15 | 7.941.842 € | |
| Creditors and provisions16/49 | 8.804.980 € | |
| Total liabilities 2015 | 16.746.823 € |
The available amounts on 31/12/2015 are -5.478.188 €. 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 EuraAudit de Ghellinck BVBA/sprl, auditor IBR-IRE.
Costs 2014
Total = 11.789.158 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.851.695 € | ||
| Fundraising costs excl. personnel costs60/61 | 133.046 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 626.348 € | ||
| Personnel and social security costs62 | 7.085.387 € | ||
| Depreciations and amortizations630/634 | 520.121 € | ||
| Provisions for losses and expenses635/638 | 20.600 € | ||
| Other operating expenses, taxes64/67 | 264.766 € | ||
| Financial costs65 | 277.704 € | ||
| Exceptional costs66 | 9.491 € | ||
| Others | 1.092.682 € | ||
| Total costs 2014 | 11.789.158 € |
Proceeds 2014
Total = 11.439.755 € (100%)
| Private donations and corporate patronage73 | 794.575 € | ||
| Legacies73 | 23.923 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 9.128.771 € | ||
| Proceeds from services to beneficiaries70 | 5.395 € | ||
| Public subsidies73 | 805.662 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 356.471 € | ||
| Financial proceeds75 | 324.958 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 681.429 € | ||
| Total proceeds 2014 | 11.439.755 € |
Balance : -349.403 €
Assets 2014
| Fixed assets20/28 | 6.497.660 € | |
| Current assets29/58 | 6.044.195 € | |
| Total assets 2014 | 12.541.855 € |
Liabilities 2014
| Capital and reserves10/15 | 7.968.376 € | |
| Creditors and provisions16/49 | 4.573.479 € | |
| Total liabilities 2014 | 12.541.855 € |
The available amounts on 31/12/2014 are 1.470.716 €. 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 EurAudit de Ghellinck BVBA/sprl, auditors.
Costs 2013
Total = 11.139.603 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.573.233 € | ||
| Fundraising costs excl. personnel costs60/61 | 355.251 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 573.225 € | ||
| Personnel and social security costs62 | 6.766.666 € | ||
| Depreciations and amortizations630/634 | 421.702 € | ||
| Provisions for losses and expenses635/638 | 170.400 € | ||
| Other operating expenses, taxes64/67 | 212.840 € | ||
| Financial costs65 | 64.368 € | ||
| Exceptional costs66 | 1.918 € | ||
| Others | 871.228 € | ||
| Total costs 2013 | 11.139.603 € |
Proceeds 2013
Total = 11.163.334 € (100%)
| Private donations and corporate patronage73 | 808.958 € | ||
| Legacies73 | 21.949 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 8.969.866 € | ||
| Proceeds from services to beneficiaries70 | 4.165 € | ||
| Public subsidies73 | 784.624 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 357.794 € | ||
| Financial proceeds75 | 215.978 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 573.772 € | ||
| Total proceeds 2013 | 11.163.334 € |
Balance : 23.731 €
Assets 2013
| Fixed assets20/28 | 3.896.695 € | |
| Current assets29/58 | 7.988.207 € | |
| Total assets 2013 | 11.884.901 € |
Liabilities 2013
| Capital and reserves10/15 | 8.137.791 € | |
| Creditors and provisions16/49 | 3.747.110 € | |
| Total liabilities 2013 | 11.884.901 € |
The available amounts on 31/12/2013 are 4.241.097 €. 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 EurAudit de Ghellinck BVBA/sprl, auditors.
Costs 2012
Total = 10.166.941 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.191.053 € | ||
| Fundraising costs excl. personnel costs60/61 | 326.365 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 766.715 € | ||
| Personnel and social security costs62 | 5.951.661 € | ||
| Depreciations and amortizations630/634 | 561.582 € | ||
| Provisions for losses and expenses635/638 | 136.500 € | ||
| Other operating expenses, taxes64/67 | 186.304 € | ||
| Financial costs65 | 31.577 € | ||
| Exceptional costs66 | 15.184 € | ||
| Others | 931.147 € | ||
| Total costs 2012 | 10.166.941 € |
Proceeds 2012
Total = 10.271.369 € (100%)
| Private donations and corporate patronage73 | 800.001 € | ||
| Legacies73 | 173.209 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 8.318.025 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 2.007 € | ||
| Other operating proceeds74 | 663.324 € | ||
| Financial proceeds75 | 250.609 € | ||
| Exceptional proceeds76 | 64.194 € | ||
| Others | 980.134 € | ||
| Total proceeds 2012 | 10.271.369 € |
Balance : 104.428 €
Assets 2012
| Fixed assets20/28 | 3.737.881 € | |
| Current assets29/58 | 7.410.892 € | |
| Total assets 2012 | 11.148.773 € |
Liabilities 2012
| Capital and reserves10/15 | 7.538.807 € | |
| Creditors and provisions16/49 | 3.609.966 € | |
| Total liabilities 2012 | 11.148.773 € |
The available amounts on 31/12/2012 are 3.800.926 €. 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 EurAudit de Ghellinck BVBA/sprl, auditors.
Costs 2011
Total = 9.591.381 € (100%)
| Projects, activities excl. personnel costs60/61 | 1.637.028 € | ||
| Fundraising costs excl. personnel costs60/61 | 349.242 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.052.297 € | ||
| Personnel and social security costs62 | 5.394.046 € | ||
| Depreciations and amortizations630/634 | 495.891 € | ||
| Provisions for losses and expenses635/638 | 338.000 € | ||
| Other operating expenses, taxes64/67 | 170.165 € | ||
| Financial costs65 | 93.795 € | ||
| Exceptional costs66 | 60.917 € | ||
| Others | 1.158.768 € | ||
| Total costs 2011 | 9.591.381 € |
Proceeds 2011
Total = 9.768.232 € (100%)
| Private donations and corporate patronage73 | 736.044 € | ||
| Legacies73 | 179.462 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 7.403.372 € | ||
| Proceeds from services to beneficiaries70 | 5.201 € | ||
| Public subsidies73 | 731.192 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 360.862 € | ||
| Financial proceeds75 | 74.099 € | ||
| Exceptional proceeds76 | 278.000 € | ||
| Others | 712.961 € | ||
| Total proceeds 2011 | 9.768.232 € |
Balance : 176.851 €
Assets 2011
| Fixed assets20/28 | 2.868.138 € | |
| Current assets29/58 | 7.215.371 € | |
| Total assets 2011 | 10.083.509 € |
Liabilities 2011
| Capital and reserves10/15 | 7.054.114 € | |
| Creditors and provisions16/49 | 3.029.394 € | |
| Total liabilities 2011 | 10.083.509 € |
The available amounts on 31/12/2011 are 4.185.977 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 25/05/2021
