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Support the promotion and management of sustainable development projects in Goma (Democratic Republic of the Congo) for the benefit of vulnerable women and children.
Followed by donorinfo since:
2015
31, Helice avenue
1150
Brussels
+ 32(0)475 24 70 76
Social mission
Promotion and management of sustainable development projects in Goma to enable families, primarily women and children, to (re)build for themselves a dignified life as independent and responsible members of society. The beneficiaries of these projects are aged between 0 and 80.
This organisation communicates in French. Please consult the information in French to learn more.
| Board of directors | Alain Englebert (chairman), Anne Vandenkerckhove (treasurer), François van den Bosch, Isabelle Degryse, Véronique Mairlot, Manuela del Marmol, Gaëtan Collinet | ||
| Daily management | Alain Englebert, Anne Vandenkerckhove | ||
| Founded in | 1994 | ||
| Number of full-time equivalent employees(FTE) | 0 | ||
| Number of volunteers | 30 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE80 3101 1320 7877 - BBRUBEBB - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year |
Audit info : These figures result from the annual accounts which have been audited by Quali Audit, auditor IBR-IRE.
Costs 2019
Total = 975.046 € (100%)
| Projects, activities excl. personnel costs60/61 | 931.747 € | ||
| Fundraising costs excl. personnel costs60/61 | 14.621 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 10.775 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 6.787 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 18 € | ||
| Financial costs65 | 11.098 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 17.903 € | ||
| Total costs 2019 | 975.046 € |
Proceeds 2019
Total = 757.781 € (100%)
| Private donations and corporate patronage73 | 676.736 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 58.535 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 9.730 € | ||
| Financial proceeds75 | 12.780 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 22.510 € | ||
| Total proceeds 2019 | 757.781 € |
Balance : -217.265 €
Assets 2019
| Fixed assets20/28 | 360.249 € | |
| Current assets29/58 | 448.609 € | |
| Total assets 2019 | 808.858 € |
Liabilities 2019
| Capital and reserves10/15 | 505.348 € | |
| Creditors and provisions16/49 | 303.510 € | |
| Total liabilities 2019 | 808.858 € |
The available amounts on 31/12/2019 are 145.099 €. 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 Ghislain Dochen & Co sprl, auditor IRE-IBR.
Costs 2018
Total = 863.371 € (100%)
| Projects, activities excl. personnel costs60/61 | 847.020 € | ||
| Fundraising costs excl. personnel costs60/61 | 6.484 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 139 € | ||
| Overheads excl. personnel costs61 | 7.656 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 576 € | ||
| Financial costs65 | 1.495 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 2.071 € | ||
| Total costs 2018 | 863.371 € |
Proceeds 2018
Total = 832.227 € (100%)
| Private donations and corporate patronage73 | 740.628 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 19.711 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 51.296 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 18.662 € | ||
| Financial proceeds75 | 1.930 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 20.592 € | ||
| Total proceeds 2018 | 832.227 € |
Balance : -31.144 €
Assets 2018
| Fixed assets20/28 | 100.000 € | |
| Current assets29/58 | 545.985 € | |
| Total assets 2018 | 645.985 € |
Liabilities 2018
| Capital and reserves10/15 | 625.242 € | |
| Creditors and provisions16/49 | 20.743 € | |
| Total liabilities 2018 | 645.985 € |
The available amounts on 31/12/2018 are 525.242 €. 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 BST Scprl, auditor IRE-IBR.
Costs 2017
Total = 1.017.207 € (100%)
| Projects, activities excl. personnel costs60/61 | 778.761 € | ||
| Fundraising costs excl. personnel costs60/61 | 217.669 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 167 € | ||
| Overheads excl. personnel costs61 | 9.853 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 516 € | ||
| Financial costs65 | 10.241 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 10.757 € | ||
| Total costs 2017 | 1.017.207 € |
Proceeds 2017
Total = 1.105.910 € (100%)
| Private donations and corporate patronage73 | 567.474 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 487.870 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 50.148 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 186 € | ||
| Financial proceeds75 | 232 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 418 € | ||
| Total proceeds 2017 | 1.105.910 € |
Balance : 88.703 €
Assets 2017
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 743.309 € | |
| Total assets 2017 | 743.309 € |
Liabilities 2017
| Capital and reserves10/15 | 656.386 € | |
| Creditors and provisions16/49 | 86.922 € | |
| Total liabilities 2017 | 743.309 € |
The available amounts on 31/12/2017 are 656.386 €. 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 BST Scprl, auditor IRE-IBR.
Costs 2016
Total = 1.075.184 € (100%)
| Projects, activities excl. personnel costs60/61 | 849.920 € | ||
| Fundraising costs excl. personnel costs60/61 | 199.024 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 12.132 € | ||
| Personnel and social security costs62 | 4.498 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 50 € | ||
| Financial costs65 | 9.561 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 9.610 € | ||
| Total costs 2016 | 1.075.184 € |
Proceeds 2016
Total = 947.063 € (100%)
| Private donations and corporate patronage73 | 480.805 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 427.406 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 37.902 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 949 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 949 € | ||
| Total proceeds 2016 | 947.063 € |
Balance : -128.121 €
Assets 2016
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 617.540 € | |
| Total assets 2016 | 617.540 € |
Liabilities 2016
| Capital and reserves10/15 | 567.683 € | |
| Creditors and provisions16/49 | 49.857 € | |
| Total liabilities 2016 | 617.540 € |
The available amounts on 31/12/2016 are 567.683 €. 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 BST Scprl, auditor IRE-IBR.
Costs 2015
Total = 938.766 € (100%)
| Projects, activities excl. personnel costs60/61 | 515.123 € | ||
| Fundraising costs excl. personnel costs60/61 | 365.324 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 18.965 € | ||
| Personnel and social security costs62 | 14.158 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 291 € | ||
| Financial costs65 | 3.739 € | ||
| Exceptional costs66 | 21.166 € | ||
| Others | 25.196 € | ||
| Total costs 2015 | 938.766 € |
Proceeds 2015
Total = 790.934 € (100%)
| Private donations and corporate patronage73 | 351.117 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 382.172 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 52.213 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 467 € | ||
| Financial proceeds75 | 4.965 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 5.432 € | ||
| Total proceeds 2015 | 790.934 € |
Balance : -147.832 €
Assets 2015
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 813.906 € | |
| Total assets 2015 | 813.906 € |
Liabilities 2015
| Capital and reserves10/15 | 695.803 € | |
| Creditors and provisions16/49 | 118.103 € | |
| Total liabilities 2015 | 813.906 € |
The available amounts on 31/12/2015 are 695.803 €. 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 BST Scprl, auditor IRE-IBR.
Costs 2014
Total = 750.009 € (100%)
| Projects, activities excl. personnel costs60/61 | 699.000 € | ||
| Fundraising costs excl. personnel costs60/61 | 22.871 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 10.937 € | ||
| Personnel and social security costs62 | 9.207 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.976 € | ||
| Financial costs65 | 5.018 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 7.994 € | ||
| Total costs 2014 | 750.009 € |
Proceeds 2014
Total = 869.508 € (100%)
| Private donations and corporate patronage73 | 409.077 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 409.146 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 47.037 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 4.248 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 4.248 € | ||
| Total proceeds 2014 | 869.508 € |
Balance : 119.499 €
Assets 2014
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 873.947 € | |
| Total assets 2014 | 873.947 € |
Liabilities 2014
| Capital and reserves10/15 | 843.634 € | |
| Creditors and provisions16/49 | 30.313 € | |
| Total liabilities 2014 | 873.947 € |
The available amounts on 31/12/2014 are 843.634 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 26/11/2020
