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Respite home for families who have critically sick children
Followed by donorinfo since:
2016
Fazantenlaan 28
8660
De Panne
(+32) 058 42 20 24
Mission
Villa Rozerood is for families and groups of children between 0 and 18 years old victims of a critical illness and a heavy medical treatment. The objective of l’asbl is to allow the members of the family (parents, siblings and grand-parents) to enjoy a respite day together, out of the daily medical treatment and illness.
This organisation communicates in French/Dutch. Please consult the information in French/Dutch to learn more.
| Board of directors | Steunfonds Zusters der Heilige Engelen vzw, Stichting voor Palliatieve Zorgen vzw, Prof. Dr. Emmanuel Keirse, Herman Van Impe, Emmanuel Vande Woestyne (managing director), Rita Lombaerts, Jutte Van Der Werf Ten Bosch, Nele Van Nieuwenhuyse, Danielle Wouters, Erik Van Geluwe. | ||
| Daily management | Mohsen Zagheden | ||
| Founded in | 2008 | ||
| Number of full-time equivalent employees(FTE) | 18 | ||
| Number of volunteers | 45 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated. | ||
| Account number(s) | BE02 0015 8044 4440 - GEBABEBB - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | 3-monthly |
Audit info : These figures result from the annual accounts which have been verified by Bockstael, chartered-accountants IAB-IEC 13151.
Costs 2020
Total = 1.397.734 € (100%)
| Projects, activities excl. personnel costs60/61 | 195.098 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.178 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 24.067 € | ||
| Overheads excl. personnel costs61 | 84.948 € | ||
| Personnel and social security costs62 | 825.314 € | ||
| Depreciations and amortizations630/634 | 98.800 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 158.580 € | ||
| Financial costs65 | 9.750 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 267.130 € | ||
| Total costs 2020 | 1.397.734 € |
Proceeds 2020
Total = 1.447.395 € (100%)
| Private donations and corporate patronage73 | 386.806 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 172.272 € | ||
| Proceeds from services to beneficiaries70 | 572.180 € | ||
| Public subsidies73 | 239.378 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 57.363 € | ||
| Financial proceeds75 | 19.396 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 76.759 € | ||
| Total proceeds 2020 | 1.447.395 € |
Balance : 49.661 €
Assets 2020
| Fixed assets20/28 | 1.853.392 € | |
| Current assets29/58 | 1.891.655 € | |
| Total assets 2020 | 3.745.047 € |
Liabilities 2020
| Capital and reserves10/15 | 3.592.238 € | |
| Creditors and provisions16/49 | 152.809 € | |
| Total liabilities 2020 | 3.745.047 € |
The available amounts on 31/12/2020 are 1.738.846 €. 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 verified by Bockstael, chartered-accountants IAB-IEC 13151.
Costs 2019
Total = 1.909.352 € (100%)
| Projects, activities excl. personnel costs60/61 | 267.566 € | ||
| Fundraising costs excl. personnel costs60/61 | 3.738 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 17.784 € | ||
| Overheads excl. personnel costs61 | 73.265 € | ||
| Personnel and social security costs62 | 936.886 € | ||
| Depreciations and amortizations630/634 | 104.773 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 470.586 € | ||
| Financial costs65 | 34.755 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 610.114 € | ||
| Total costs 2019 | 1.909.352 € |
Proceeds 2019
Total = 1.890.015 € (100%)
| Private donations and corporate patronage73 | 418.851 € | ||
| Legacies73 | 454.663 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 102.300 € | ||
| Proceeds from services to beneficiaries70 | 721.786 € | ||
| Public subsidies73 | 166.347 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 17.664 € | ||
| Financial proceeds75 | 8.403 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 26.067 € | ||
| Total proceeds 2019 | 1.890.015 € |
Balance : -19.337 €
Assets 2019
| Fixed assets20/28 | 1.735.329 € | |
| Current assets29/58 | 1.596.499 € | |
| Total assets 2019 | 3.331.828 € |
Liabilities 2019
| Capital and reserves10/15 | 3.180.883 € | |
| Creditors and provisions16/49 | 150.945 € | |
| Total liabilities 2019 | 3.331.828 € |
The available amounts on 31/12/2019 are 1.445.554 €. 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 verified by Bockstael, chartered-accountants IAB-IEC 13151.
Costs 2018
Total = 1.340.156 € (100%)
| Projects, activities excl. personnel costs60/61 | 238.126 € | ||
| Fundraising costs excl. personnel costs60/61 | 2.529 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 420 € | ||
| Overheads excl. personnel costs61 | 85.994 € | ||
| Personnel and social security costs62 | 850.506 € | ||
| Depreciations and amortizations630/634 | 127.906 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 11.686 € | ||
| Financial costs65 | 13.469 € | ||
| Exceptional costs66 | 9.520 € | ||
| Others | 162.582 € | ||
| Total costs 2018 | 1.340.156 € |
Proceeds 2018
Total = 1.240.664 € (100%)
| Private donations and corporate patronage73 | 477.751 € | ||
| Legacies73 | 4.000 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 543.662 € | ||
| Public subsidies73 | 188.613 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 6.798 € | ||
| Financial proceeds75 | 19.839 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 26.637 € | ||
| Total proceeds 2018 | 1.240.664 € |
Balance : -99.492 €
Assets 2018
| Fixed assets20/28 | 1.207.082 € | |
| Current assets29/58 | 890.912 € | |
| Total assets 2018 | 2.097.993 € |
Liabilities 2018
| Capital and reserves10/15 | 1.961.748 € | |
| Creditors and provisions16/49 | 136.245 € | |
| Total liabilities 2018 | 2.097.993 € |
The available amounts on 31/12/2018 are 754.667 €. 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 verified by Bockstael, chartered-accountants IAB-IEC 13151.
Costs 2017
Total = 1.352.389 € (100%)
| Projects, activities excl. personnel costs60/61 | 247.290 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.496 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 55.656 € | ||
| Personnel and social security costs62 | 831.169 € | ||
| Depreciations and amortizations630/634 | 179.484 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 14.132 € | ||
| Financial costs65 | 23.160 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 216.776 € | ||
| Total costs 2017 | 1.352.389 € |
Proceeds 2017
Total = 1.324.819 € (100%)
| Private donations and corporate patronage73 | 396.676 € | ||
| Legacies73 | 142.395 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 554.630 € | ||
| Public subsidies73 | 212.363 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 5.614 € | ||
| Financial proceeds75 | 13.141 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 18.755 € | ||
| Total proceeds 2017 | 1.324.819 € |
Balance : -27.570 €
Assets 2017
| Fixed assets20/28 | 1.327.422 € | |
| Current assets29/58 | 928.756 € | |
| Total assets 2017 | 2.256.177 € |
Liabilities 2017
| Capital and reserves10/15 | 2.124.855 € | |
| Creditors and provisions16/49 | 131.322 € | |
| Total liabilities 2017 | 2.256.177 € |
The available amounts on 31/12/2017 are 797.434 €. 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 verified by KPMG Accountants, chartered-accountants IAB-IEC 220032 3N 86.
Costs 2016
Total = 1.294.657 € (100%)
| Projects, activities excl. personnel costs60/61 | 265.722 € | ||
| Fundraising costs excl. personnel costs60/61 | 624 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 68.903 € | ||
| Personnel and social security costs62 | 788.069 € | ||
| Depreciations and amortizations630/634 | 158.812 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 10.853 € | ||
| Financial costs65 | 1.674 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 171.339 € | ||
| Total costs 2016 | 1.294.657 € |
Proceeds 2016
Total = 1.308.621 € (100%)
| Private donations and corporate patronage73 | 262.381 € | ||
| Legacies73 | 246.106 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 537.380 € | ||
| Public subsidies73 | 201.363 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 60.789 € | ||
| Financial proceeds75 | 601 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 61.391 € | ||
| Total proceeds 2016 | 1.308.621 € |
Balance : 13.964 €
Assets 2016
| Fixed assets20/28 | 1.621.625 € | |
| Current assets29/58 | 901.155 € | |
| Total assets 2016 | 2.522.780 € |
Liabilities 2016
| Capital and reserves10/15 | 2.413.120 € | |
| Creditors and provisions16/49 | 109.660 € | |
| Total liabilities 2016 | 2.522.780 € |
The available amounts on 31/12/2016 are 791.495 €. 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 verified by KPMG Accountants, chartered-accountants IAB-IEC 220032 3N 86.
Costs 2015
Total = 1.071.569 € (100%)
| Projects, activities excl. personnel costs60/61 | 249.289 € | ||
| Fundraising costs excl. personnel costs60/61 | 7.999 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 88.281 € | ||
| Personnel and social security costs62 | 634.212 € | ||
| Depreciations and amortizations630/634 | 153.662 € | ||
| Provisions for losses and expenses635/638 | -75.000 € | ||
| Other operating expenses, taxes64/67 | 12.825 € | ||
| Financial costs65 | 301 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 91.788 € | ||
| Total costs 2015 | 1.071.569 € |
Proceeds 2015
Total = 997.960 € (100%)
| Private donations and corporate patronage73 | 315.913 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 508.842 € | ||
| Public subsidies73 | 168.616 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 3.359 € | ||
| Financial proceeds75 | 1.230 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 4.588 € | ||
| Total proceeds 2015 | 997.960 € |
Balance : -73.609 €
Assets 2015
| Fixed assets20/28 | 792.794 € | |
| Current assets29/58 | 623.216 € | |
| Total assets 2015 | 1.416.010 € |
Liabilities 2015
| Capital and reserves10/15 | 1.339.677 € | |
| Creditors and provisions16/49 | 76.333 € | |
| Total liabilities 2015 | 1.416.010 € |
The available amounts on 31/12/2015 are 546.883 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 28/06/2021
