Spullenhulp vzw - Les Petits Riens asbl

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

info@petitsriens.be, info@spullenhulp.be

PDF version

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

Make a donation

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, Sabine Sagaert, Bernard T’Serstevens, Christiane Van Damme, Paul van der Straten Waillet, Benoit Velge
Daily management			Julien Coppens
Founded in			1937
Number of full-time equivalent employees(FTE)			238
Number of volunteers			456
Comment about volunteers/employees/boards of directors			De 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

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 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 : 03/10/2018