Spullenhulp vzw - Les Petits Riens asbl

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Actors in the fight against exclusion and poverty

Followed by donorinfo since:

2011

101, rue Américaine

1050

Brussels

02/ 537 30 26

info@petitsriens.be, info@spullenhulp.be

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https://www.facebook.com/lespetitsriens?fref=ts

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Project info
Financial information
General information

Mission

The non-profit organisation Les Petits Riens fights against poverty and social exclusion in Belgium

This organisation communicates in French/Dutch. Please consult the information in French/Dutch to learn more.

Board of directors			Vincent Doumier (chairman), Jean-Claude Daoust, Etienne de Callatay, Xavier Decleve, Olivier Lendo, Jos Linkens, Sabine Sagaert, Bernard T’Serstevens, Christiane Van Damme, Benoit Velge
Daily management			Julien Coppens
Founded in			1937
Number of full-time equivalent employees(FTE)			300
Number of volunteers			265
Comment about volunteers/employees/boards of directors			The organization employs 124 employees under 'article 60'
Account number(s)			BE33 0000 1902 6346 - 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 - bimonthly

2018
2017
2016
2015
2014
2013
2012
2011

Audit info : These figures result from the annual accounts which have been audited by EurAudit de Ghellinck BVBA/sprl, auditor IRE-IBR.

Costs 2018

Total = 16.708.852 € (100%)

	Projects, activities excl. personnel costs^60/61		2.733.547 €

	Fundraising costs excl. personnel costs^60/61		179.489 €

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

	Overheads excl. personnel costs⁶¹		1.642.155 €

	Personnel and social security costs⁶²		10.117.553 €

	Depreciations and amortizations^630/634		1.430.763 €

	Provisions for losses and expenses^635/638		-108.932 €

	Other operating expenses, taxes^64/67		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 assets^20/28		12.125.359 €

Current assets^29/58		14.560.422 €

Total assets 2018		26.685.781 €

Liabilities 2018

Capital and reserves^10/15		18.080.438 €

Creditors and provisions^16/49		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 EurAudit de Ghellinck BVBA/sprl, auditor IRE-IBR.

Costs 2017

Total = 17.205.676 € (100%)

	Projects, activities excl. personnel costs^60/61		2.494.619 €

	Fundraising costs excl. personnel costs^60/61		291.143 €

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

	Overheads excl. personnel costs⁶¹		1.677.127 €

	Personnel and social security costs⁶²		10.443.805 €

	Depreciations and amortizations^630/634		1.564.314 €

	Provisions for losses and expenses^635/638		255.000 €

	Other operating expenses, taxes^64/67		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 assets^20/28		12.878.620 €

Current assets^29/58		15.595.979 €

Total assets 2017		28.474.599 €

Liabilities 2017

Capital and reserves^10/15		18.001.778 €

Creditors and provisions^16/49		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 EurAudit de Ghellinck BVBA/sprl, auditor IBR-IRE.

Costs 2016

Total = 16.006.534 € (100%)

	Projects, activities excl. personnel costs^60/61		2.284.952 €

	Fundraising costs excl. personnel costs^60/61		175.209 €

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

	Overheads excl. personnel costs⁶¹		1.695.883 €

	Personnel and social security costs⁶²		9.378.228 €

	Depreciations and amortizations^630/634		1.317.124 €

	Provisions for losses and expenses^635/638		613.700 €

	Other operating expenses, taxes^64/67		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 assets^20/28		13.321.030 €

Current assets^29/58		16.360.296 €

Total assets 2016		29.681.326 €

Liabilities 2016

Capital and reserves^10/15		19.791.263 €

Creditors and provisions^16/49		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 EurAudit de Ghellinck BVBA/sprl, auditor IBR-IRE.

Costs 2015

Total = 12.854.476 € (100%)

	Projects, activities excl. personnel costs^60/61		2.072.530 €

	Fundraising costs excl. personnel costs^60/61		177.386 €

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

	Overheads excl. personnel costs⁶¹		1.502.750 €

	Personnel and social security costs⁶²		7.825.175 €

	Depreciations and amortizations^630/634		1.178.734 €

	Provisions for losses and expenses^635/638		-352.000 €

	Other operating expenses, taxes^64/67		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 assets^20/28		13.420.030 €

Current assets^29/58		3.326.793 €

Total assets 2015		16.746.823 €

Liabilities 2015

Capital and reserves^10/15		7.941.842 €

Creditors and provisions^16/49		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 EurAudit de Ghellinck BVBA/sprl, auditor IBR-IRE.

Costs 2014

Total = 11.789.158 € (100%)

	Projects, activities excl. personnel costs^60/61		2.851.695 €

	Fundraising costs excl. personnel costs^60/61		133.046 €

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

	Overheads excl. personnel costs⁶¹		626.348 €

	Personnel and social security costs⁶²		7.085.387 €

	Depreciations and amortizations^630/634		520.121 €

	Provisions for losses and expenses^635/638		20.600 €

	Other operating expenses, taxes^64/67		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 assets^20/28		6.497.660 €

Current assets^29/58		6.044.195 €

Total assets 2014		12.541.855 €

Liabilities 2014

Capital and reserves^10/15		7.968.376 €

Creditors and provisions^16/49		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 costs^60/61		2.573.233 €

	Fundraising costs excl. personnel costs^60/61		355.251 €

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

	Overheads excl. personnel costs⁶¹		573.225 €

	Personnel and social security costs⁶²		6.766.666 €

	Depreciations and amortizations^630/634		421.702 €

	Provisions for losses and expenses^635/638		170.400 €

	Other operating expenses, taxes^64/67		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 assets^20/28		3.896.695 €

Current assets^29/58		7.988.207 €

Total assets 2013		11.884.901 €

Liabilities 2013

Capital and reserves^10/15		8.137.791 €

Creditors and provisions^16/49		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 costs^60/61		2.191.053 €

	Fundraising costs excl. personnel costs^60/61		326.365 €

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

	Overheads excl. personnel costs⁶¹		766.715 €

	Personnel and social security costs⁶²		5.951.661 €

	Depreciations and amortizations^630/634		561.582 €

	Provisions for losses and expenses^635/638		136.500 €

	Other operating expenses, taxes^64/67		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 assets^20/28		3.737.881 €

Current assets^29/58		7.410.892 €

Total assets 2012		11.148.773 €

Liabilities 2012

Capital and reserves^10/15		7.538.807 €

Creditors and provisions^16/49		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 costs^60/61		1.637.028 €

	Fundraising costs excl. personnel costs^60/61		349.242 €

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

	Overheads excl. personnel costs⁶¹		1.052.297 €

	Personnel and social security costs⁶²		5.394.046 €

	Depreciations and amortizations^630/634		495.891 €

	Provisions for losses and expenses^635/638		338.000 €

	Other operating expenses, taxes^64/67		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 assets^20/28		2.868.138 €

Current assets^29/58		7.215.371 €

Total assets 2011		10.083.509 €

Liabilities 2011

Capital and reserves^10/15		7.054.114 €

Creditors and provisions^16/49		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 : 11/09/2019