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Connecting sick children with their classes through IT.
Followed by donorinfo since:
2016
Bourget street, 42 (room AY191)
1130
Brussels
+32 (0)2 726 40 55
Social mission
Breaking down isolation, preserving the social and scholastic links of seriously ill or injured children, and encouraging solidarity and support from other students.
This organisation communicates in French. Please consult the information in French to learn more.
| Board of directors | Barbara Dufour (chairman), Micheline Lambert (treasurer), Francesco Amato, Donatien d’Hoop de Synghem, Thomas de Longueville, Charles Harcq, Marie-France Montreuil, Joseph Vandaele | ||
| Daily management | Donatien d’Hoop de Synghem | ||
| Founded in | 2006 | ||
| Number of full-time equivalent employees(FTE) | 3,5 | ||
| Number of volunteers | 2 | ||
| Comment about volunteers/employees/boards of directors | One member of the board of director is remunated as an employee in charge of the daily management. | ||
| Account number(s) | BE 54 0014 8022 9797 (sans attestation fiscale) - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year, transferred into the account 'BE10 0000 0000 0404' of 'King Baudouin Foundation' with reference ' structurée '016/0440/00060' ' | ||
| Newsletter | 2X/year |
Audit info : These figures result from the annual accounts which have been analysed by Robert Fonsny, accountants IEC-IAB I.T.A.A 10 531 469.
Costs 2020
Total = 205.609 € (100%)
| Projects, activities excl. personnel costs60/61 | 24.550 € | ||
| Fundraising costs excl. personnel costs60/61 | 18.776 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 2.828 € | ||
| Overheads excl. personnel costs61 | 22.124 € | ||
| Personnel and social security costs62 | 137.261 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 69 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 69 € | ||
| Total costs 2020 | 205.609 € |
Proceeds 2020
Total = 244.920 € (100%)
| Private donations and corporate patronage73 | 60.837 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 39.842 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 143.440 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 802 € | ||
| Financial proceeds75 | 0 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 802 € | ||
| Total proceeds 2020 | 244.920 € |
Balance : 39.311 €
Assets 2020
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 140.456 € | |
| Total assets 2020 | 140.456 € |
Liabilities 2020
| Capital and reserves10/15 | 121.199 € | |
| Creditors and provisions16/49 | 19.258 € | |
| Total liabilities 2020 | 140.456 € |
The available amounts on 31/12/2020 are 121.199 €. 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 analysed by Robert Fonsny, accountants IEC-IAB I.T.A.A 10 531 469.
Costs 2019
Total = 173.940 € (100%)
| Projects, activities excl. personnel costs60/61 | 22.950 € | ||
| Fundraising costs excl. personnel costs60/61 | 10.963 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 2.441 € | ||
| Overheads excl. personnel costs61 | 50.696 € | ||
| Personnel and social security costs62 | 86.837 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 54 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 54 € | ||
| Total costs 2019 | 173.940 € |
Proceeds 2019
Total = 201.288 € (100%)
| Private donations and corporate patronage73 | 124.500 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 10.000 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 66.653 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 89 € | ||
| Financial proceeds75 | 46 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 135 € | ||
| Total proceeds 2019 | 201.288 € |
Balance : 27.348 €
Assets 2019
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 105.232 € | |
| Total assets 2019 | 105.232 € |
Liabilities 2019
| Capital and reserves10/15 | 81.888 € | |
| Creditors and provisions16/49 | 23.344 € | |
| Total liabilities 2019 | 105.232 € |
The available amounts on 31/12/2019 are 81.888 €. 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 analysed by Fisco Zone sprl-bvba, accountants IPCF-BIBF 70042484.
Costs 2018
Total = 125.653 € (100%)
| Projects, activities excl. personnel costs60/61 | 16.212 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 3.604 € | ||
| Overheads excl. personnel costs61 | 13.616 € | ||
| Personnel and social security costs62 | 92.167 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 54 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 54 € | ||
| Total costs 2018 | 125.653 € |
Proceeds 2018
Total = 95.494 € (100%)
| Private donations and corporate patronage73 | 20.352 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 35.270 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 39.771 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 101 € | ||
| Financial proceeds75 | 0 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 101 € | ||
| Total proceeds 2018 | 95.494 € |
Balance : -30.159 €
Assets 2018
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 69.282 € | |
| Total assets 2018 | 69.282 € |
Liabilities 2018
| Capital and reserves10/15 | 54.540 € | |
| Creditors and provisions16/49 | 14.742 € | |
| Total liabilities 2018 | 69.282 € |
The available amounts on 31/12/2018 are 54.540 €. 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 Robert Fonsny, chartered-accountants IEC-IAB 7952 2F 55.
Costs 2017
Total = 191.933 € (100%)
| Projects, activities excl. personnel costs60/61 | 23.267 € | ||
| Fundraising costs excl. personnel costs60/61 | 176 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 15.458 € | ||
| Personnel and social security costs62 | 152.982 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 50 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 50 € | ||
| Total costs 2017 | 191.933 € |
Proceeds 2017
Total = 220.549 € (100%)
| Private donations and corporate patronage73 | 102.552 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 91.000 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 26.850 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 147 € | ||
| Financial proceeds75 | 0 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 147 € | ||
| Total proceeds 2017 | 220.549 € |
Balance : 28.616 €
Assets 2017
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 103.727 € | |
| Total assets 2017 | 103.727 € |
Liabilities 2017
| Capital and reserves10/15 | 84.699 € | |
| Creditors and provisions16/49 | 19.029 € | |
| Total liabilities 2017 | 103.727 € |
The available amounts on 31/12/2017 are 84.699 €. 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 Fisco Zone sprl-bvba, accountants IPCF-BIBF 70042484.
Costs 2016
Total = 497.681 € (100%)
| Projects, activities excl. personnel costs60/61 | 36.511 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.997 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 22.205 € | ||
| Personnel and social security costs62 | 151.450 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 285.334 € | ||
| Financial costs65 | 184 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 285.518 € | ||
| Total costs 2016 | 497.681 € |
Proceeds 2016
Total = 205.084 € (100%)
| Private donations and corporate patronage73 | 66.199 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 107.000 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 30.070 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 473 € | ||
| Financial proceeds75 | 1.341 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 1.815 € | ||
| Total proceeds 2016 | 205.084 € |
Balance : -292.597 €
Assets 2016
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 77.830 € | |
| Total assets 2016 | 77.830 € |
Liabilities 2016
| Capital and reserves10/15 | 56.082 € | |
| Creditors and provisions16/49 | 21.748 € | |
| Total liabilities 2016 | 77.830 € |
The available amounts on 31/12/2016 are 56.082 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
Other operating costs: 285.000€ transfered to the Fund amis de Take OffAudit info : These figures result from the annual accounts which have been verified by Fisco Zone sprl-bvba, accountants IPCF-BIBF 70042484.
Costs 2015
Total = 180.440 € (100%)
| Projects, activities excl. personnel costs60/61 | 33.036 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 4.419 € | ||
| Overheads excl. personnel costs61 | 15.608 € | ||
| Personnel and social security costs62 | 127.319 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 58 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 58 € | ||
| Total costs 2015 | 180.440 € |
Proceeds 2015
Total = 120.371 € (100%)
| Private donations and corporate patronage73 | 19.206 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 60.001 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 37.670 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 969 € | ||
| Financial proceeds75 | 2.526 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 3.494 € | ||
| Total proceeds 2015 | 120.371 € |
Balance : -60.069 €
Assets 2015
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 375.015 € | |
| Total assets 2015 | 375.015 € |
Liabilities 2015
| Capital and reserves10/15 | 348.679 € | |
| Creditors and provisions16/49 | 26.336 € | |
| Total liabilities 2015 | 375.015 € |
The available amounts on 31/12/2015 are 348.679 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 07/07/2021
