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Centre for social well-being (CAW): organization regrouping different units
Followed by donorinfo since:
2005
This organisation communicates in Dutch. Please consult the information in Dutch to learn more.
| Board of directors | Dirk Broos (chairman), Véronique Grossi (vice chairman), Koen Kinsbergen (treasurer), Robert Cools, Kristel Driessens, Caroline Fockedey, Jozef Jansen, Martine Loef, Guy Mennen, Peter S'Jongers. | ||
| Daily management | Koen De Vylder, Eva Mangelschots and Gie Janssens | ||
| Founded in | 2014 | ||
| Number of full-time equivalent employees(FTE) | 532,3 | ||
| Number of volunteers | 0 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE93 7775 9057 3967 - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | No |
Audit info : These figures result from the annual accounts which have been audited by PKF-VMB, auditor IBR-IRE.
Costs 2018
Total = 33.432.030 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.992.882 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 1.014 € | ||
| Overheads excl. personnel costs61 | 835.579 € | ||
| Personnel and social security costs62 | 28.007.146 € | ||
| Depreciations and amortizations630/634 | 902.843 € | ||
| Provisions for losses and expenses635/638 | 213.326 € | ||
| Other operating expenses, taxes64/67 | 373.557 € | ||
| Financial costs65 | 101.123 € | ||
| Exceptional costs66 | 4.562 € | ||
| Others | 1.595.410 € | ||
| Total costs 2018 | 33.432.030 € |
Proceeds 2018
Total = 33.225.375 € (100%)
| Private donations and corporate patronage73 | 196.244 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 976.358 € | ||
| Proceeds from services to beneficiaries70 | 952.316 € | ||
| Public subsidies73 | 30.942.967 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 156.796 € | ||
| Financial proceeds75 | 693 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 157.489 € | ||
| Total proceeds 2018 | 33.225.375 € |
Balance : -206.655 €
Assets 2018
| Fixed assets20/28 | 13.167.728 € | |
| Current assets29/58 | 11.083.117 € | |
| Total assets 2018 | 24.250.846 € |
Liabilities 2018
| Capital and reserves10/15 | 9.575.584 € | |
| Creditors and provisions16/49 | 14.675.261 € | |
| Total liabilities 2018 | 24.250.846 € |
The available amounts on 31/12/2018 are -3.592.144 €. 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 PKF-VMB, auditor IBR-IRE.
Costs 2017
Total = 31.817.683 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.751.796 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 802.341 € | ||
| Personnel and social security costs62 | 26.917.876 € | ||
| Depreciations and amortizations630/634 | 845.070 € | ||
| Provisions for losses and expenses635/638 | 109.880 € | ||
| Other operating expenses, taxes64/67 | 259.379 € | ||
| Financial costs65 | 105.312 € | ||
| Exceptional costs66 | 26.027 € | ||
| Others | 1.345.669 € | ||
| Total costs 2017 | 31.817.683 € |
Proceeds 2017
Total = 31.703.069 € (100%)
| Private donations and corporate patronage73 | 160.410 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 831.609 € | ||
| Proceeds from services to beneficiaries70 | 1.046.421 € | ||
| Public subsidies73 | 29.446.539 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 214.676 € | ||
| Financial proceeds75 | 3.415 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 218.091 € | ||
| Total proceeds 2017 | 31.703.069 € |
Balance : -114.614 €
Assets 2017
| Fixed assets20/28 | 13.053.899 € | |
| Current assets29/58 | 13.352.597 € | |
| Total assets 2017 | 26.406.496 € |
Liabilities 2017
| Capital and reserves10/15 | 10.168.571 € | |
| Creditors and provisions16/49 | 16.237.925 € | |
| Total liabilities 2017 | 26.406.496 € |
The available amounts on 31/12/2017 are -2.885.328 €. 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 PKF-VMB, auditor IBR-IRE.
Costs 2016
Total = 30.487.162 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.917.828 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 984.936 € | ||
| Personnel and social security costs62 | 25.763.527 € | ||
| Depreciations and amortizations630/634 | 779.499 € | ||
| Provisions for losses and expenses635/638 | -196.373 € | ||
| Other operating expenses, taxes64/67 | 118.734 € | ||
| Financial costs65 | 112.445 € | ||
| Exceptional costs66 | 6.567 € | ||
| Others | 820.872 € | ||
| Total costs 2016 | 30.487.162 € |
Proceeds 2016
Total = 30.423.615 € (100%)
| Private donations and corporate patronage73 | 195.350 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 724.247 € | ||
| Proceeds from services to beneficiaries70 | 1.103.544 € | ||
| Public subsidies73 | 28.051.049 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 346.987 € | ||
| Financial proceeds75 | 2.438 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 349.425 € | ||
| Total proceeds 2016 | 30.423.615 € |
Balance : -63.547 €
Assets 2016
| Fixed assets20/28 | 12.942.027 € | |
| Current assets29/58 | 8.781.520 € | |
| Total assets 2016 | 21.723.548 € |
Liabilities 2016
| Capital and reserves10/15 | 10.496.301 € | |
| Creditors and provisions16/49 | 11.227.246 € | |
| Total liabilities 2016 | 21.723.548 € |
The available amounts on 31/12/2016 are -2.445.726 €. 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 VMB Bedrijfsrevisoren CVBA, auditor IBR-IRE.
Costs 2015
Total = 28.331.421 € (100%)
| Projects, activities excl. personnel costs60/61 | 3.226.998 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 436.726 € | ||
| Personnel and social security costs62 | 23.505.188 € | ||
| Depreciations and amortizations630/634 | 745.591 € | ||
| Provisions for losses and expenses635/638 | 146.722 € | ||
| Other operating expenses, taxes64/67 | 119.047 € | ||
| Financial costs65 | 127.211 € | ||
| Exceptional costs66 | 23.937 € | ||
| Others | 1.162.508 € | ||
| Total costs 2015 | 28.331.421 € |
Proceeds 2015
Total = 28.527.650 € (100%)
| Private donations and corporate patronage73 | 86.199 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 522.988 € | ||
| Proceeds from services to beneficiaries70 | 1.209.951 € | ||
| Public subsidies73 | 26.512.765 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 183.199 € | ||
| Financial proceeds75 | 12.547 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 195.746 € | ||
| Total proceeds 2015 | 28.527.650 € |
Balance : 196.229 €
Assets 2015
| Fixed assets20/28 | 13.396.202 € | |
| Current assets29/58 | 7.565.813 € | |
| Total assets 2015 | 20.962.015 € |
Liabilities 2015
| Capital and reserves10/15 | 10.851.605 € | |
| Creditors and provisions16/49 | 10.110.410 € | |
| Total liabilities 2015 | 20.962.015 € |
The available amounts on 31/12/2015 are -2.544.597 €. 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 [auditor], auditor IBR-IRE.
Costs 2014
Total = 27.969.038 € (100%)
| Projects, activities excl. personnel costs60/61 | 2.867.017 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 753.298 € | ||
| Personnel and social security costs62 | 22.923.395 € | ||
| Depreciations and amortizations630/634 | 684.638 € | ||
| Provisions for losses and expenses635/638 | 271.177 € | ||
| Other operating expenses, taxes64/67 | 297.955 € | ||
| Financial costs65 | 157.656 € | ||
| Exceptional costs66 | 13.901 € | ||
| Others | 1.425.327 € | ||
| Total costs 2014 | 27.969.038 € |
Proceeds 2014
Total = 28.068.963 € (100%)
| Private donations and corporate patronage73 | 95.920 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 480.573 € | ||
| Proceeds from services to beneficiaries70 | 1.177.128 € | ||
| Public subsidies73 | 25.874.465 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 401.031 € | ||
| Financial proceeds75 | 23.743 € | ||
| Exceptional proceeds76 | 16.102 € | ||
| Others | 440.877 € | ||
| Total proceeds 2014 | 28.068.963 € |
Balance : 99.925 €
Assets 2014
| Fixed assets20/28 | 13.481.024 € | |
| Current assets29/58 | 6.571.744 € | |
| Total assets 2014 | 20.052.768 € |
Liabilities 2014
| Capital and reserves10/15 | 11.046.545 € | |
| Creditors and provisions16/49 | 9.006.223 € | |
| Total liabilities 2014 | 20.052.768 € |
The available amounts on 31/12/2014 are -2.434.479 €. 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 Vandelanotte cvba, auditor.
Costs 2013
Total = 9.369.255 € (100%)
| Projects, activities excl. personnel costs60/61 | 1.204.993 € | ||
| Fundraising costs excl. personnel costs60/61 | 18.573 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 77.856 € | ||
| Overheads excl. personnel costs61 | 323.402 € | ||
| Personnel and social security costs62 | 7.299.548 € | ||
| Depreciations and amortizations630/634 | 291.110 € | ||
| Provisions for losses and expenses635/638 | -31.205 € | ||
| Other operating expenses, taxes64/67 | 26.518 € | ||
| Financial costs65 | 116.022 € | ||
| Exceptional costs66 | 42.439 € | ||
| Others | 444.884 € | ||
| Total costs 2013 | 9.369.255 € |
Proceeds 2013
Total = 9.341.585 € (100%)
| Private donations and corporate patronage73 | 387.149 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 875.419 € | ||
| Proceeds from services to beneficiaries70 | 41.801 € | ||
| Public subsidies73 | 7.762.997 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 265.967 € | ||
| Financial proceeds75 | 5.694 € | ||
| Exceptional proceeds76 | 2.558 € | ||
| Others | 274.219 € | ||
| Total proceeds 2013 | 9.341.585 € |
Balance : -27.670 €
Assets 2013
| Fixed assets20/28 | 5.686.547 € | |
| Current assets29/58 | 1.070.086 € | |
| Total assets 2013 | 6.756.633 € |
Liabilities 2013
| Capital and reserves10/15 | 2.787.989 € | |
| Creditors and provisions16/49 | 3.968.644 € | |
| Total liabilities 2013 | 6.756.633 € |
The available amounts on 31/12/2013 are -2.898.558 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
The above data refer to the accounting year 2013 of CAW De Terp. The financiam situation of CAW Antwerpen (founded 2014) will be available in 2015.Audit info : These figures result from the annual accounts which have been audited by Vandelanotte, auditor.
Costs 2012
Total = 8.157.497 € (100%)
| Projects, activities excl. personnel costs60/61 | 999.895 € | ||
| Fundraising costs excl. personnel costs60/61 | 8.600 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 381.527 € | ||
| Personnel and social security costs62 | 6.278.340 € | ||
| Depreciations and amortizations630/634 | 276.118 € | ||
| Provisions for losses and expenses635/638 | -46.660 € | ||
| Other operating expenses, taxes64/67 | 62.408 € | ||
| Financial costs65 | 116.743 € | ||
| Exceptional costs66 | 80.525 € | ||
| Others | 489.134 € | ||
| Total costs 2012 | 8.157.497 € |
Proceeds 2012
Total = 8.140.948 € (100%)
| Private donations and corporate patronage73 | 63.186 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 851.004 € | ||
| Proceeds from services to beneficiaries70 | 38.781 € | ||
| Public subsidies73 | 6.732.741 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 355.886 € | ||
| Financial proceeds75 | 9.827 € | ||
| Exceptional proceeds76 | 89.521 € | ||
| Others | 455.235 € | ||
| Total proceeds 2012 | 8.140.948 € |
Balance : -16.549 €
Assets 2012
| Fixed assets20/28 | 5.661.671 € | |
| Current assets29/58 | 987.143 € | |
| Total assets 2012 | 6.648.814 € |
Liabilities 2012
| Capital and reserves10/15 | 2.816.584 € | |
| Creditors and provisions16/49 | 383.223 € | |
| Total liabilities 2012 | 3.199.807 € |
The available amounts on 31/12/2012 are 603.920 €. 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 Vandelanotte, auditor.
Costs 2011
Total = 7.507.247 € (100%)
| Projects, activities excl. personnel costs60/61 | 1.058.093 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 190.274 € | ||
| Personnel and social security costs62 | 5.725.555 € | ||
| Depreciations and amortizations630/634 | 174.628 € | ||
| Provisions for losses and expenses635/638 | 84.748 € | ||
| Other operating expenses, taxes64/67 | 75.909 € | ||
| Financial costs65 | 106.746 € | ||
| Exceptional costs66 | 91.293 € | ||
| Others | 533.325 € | ||
| Total costs 2011 | 7.507.247 € |
Proceeds 2011
Total = 7.446.170 € (100%)
| Private donations and corporate patronage73 | 76.942 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 824.857 € | ||
| Public subsidies73 | 6.319.909 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 153.578 € | ||
| Financial proceeds75 | 11.367 € | ||
| Exceptional proceeds76 | 59.517 € | ||
| Others | 224.462 € | ||
| Total proceeds 2011 | 7.446.170 € |
Balance : -61.077 €
Assets 2011
| Fixed assets20/28 | 5.516.333 € | |
| Current assets29/58 | 1.283.026 € | |
| Total assets 2011 | 6.799.359 € |
Liabilities 2011
| Capital and reserves10/15 | 2.927.378 € | |
| Creditors and provisions16/49 | 3.871.980 € | |
| Total liabilities 2011 | 6.799.359 € |
The available amounts on 31/12/2011 are -2.588.955 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 03/10/2019
