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Health centre for young children and their families facing educational difficulties.
Followed by donorinfo since:
2009
Puttenhoflaan 25
2970
Schilde
+32/03.383.26.51
Mission
Assistance for families with children aged 0-12 who make a claim for educational support and for whom the access to these family support services provides a real opportunity for change. The centre uses a large range of methods (VHT, triple P, kit kid-ok, parent participation).
This organisation communicates in Dutch only. Please consult the information in Dutch to learn more.
| Board of directors | Baudouin Helleputte (chairman), Paul Demeyere (secretary), Chris Declerck, Miet De Gréve, Anne Van Mulders, Eric Verhaegen, Maria Versluys | ||
| Daily management | Arnold Schaek | ||
| Founded in | 1998 | ||
| Number of full-time equivalent employees(FTE) | 65 | ||
| Number of volunteers | 5 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE24 4037 13800 0138 - BIC KREDBEBB - 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 Vyvey & Co, auditor IBR-IRE.
Costs 2018
Total = 4.616.393 € (100%)
| Projects, activities excl. personnel costs60/61 | 395.242 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 212.780 € | ||
| Personnel and social security costs62 | 3.837.870 € | ||
| Depreciations and amortizations630/634 | 149.466 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 16.063 € | ||
| Financial costs65 | 2.277 € | ||
| Exceptional costs66 | 2.694 € | ||
| Others | 170.500 € | ||
| Total costs 2018 | 4.616.393 € |
Proceeds 2018
Total = 4.739.692 € (100%)
| Private donations and corporate patronage73 | 48.627 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 21.133 € | ||
| Proceeds from services to beneficiaries70 | 4.628 € | ||
| Public subsidies73 | 4.610.357 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 53.811 € | ||
| Financial proceeds75 | 1.137 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 54.947 € | ||
| Total proceeds 2018 | 4.739.692 € |
Balance : 123.299 €
Assets 2018
| Fixed assets20/28 | 2.241.736 € | |
| Current assets29/58 | 1.554.934 € | |
| Total assets 2018 | 3.796.670 € |
Liabilities 2018
| Capital and reserves10/15 | 2.880.428 € | |
| Creditors and provisions16/49 | 916.242 € | |
| Total liabilities 2018 | 3.796.670 € |
The available amounts on 31/12/2018 are 638.692 €. 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 Vyvey & Co, auditor IBR-IRE.
Costs 2017
Total = 4.489.579 € (100%)
| Projects, activities excl. personnel costs60/61 | 399.679 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 180.584 € | ||
| Personnel and social security costs62 | 3.773.140 € | ||
| Depreciations and amortizations630/634 | 113.648 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 14.317 € | ||
| Financial costs65 | 8.096 € | ||
| Exceptional costs66 | 114 € | ||
| Others | 136.176 € | ||
| Total costs 2017 | 4.489.579 € |
Proceeds 2017
Total = 4.528.989 € (100%)
| Private donations and corporate patronage73 | 24.689 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 14.346 € | ||
| Proceeds from services to beneficiaries70 | 7.714 € | ||
| Public subsidies73 | 4.444.524 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 35.882 € | ||
| Financial proceeds75 | 1.835 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 37.717 € | ||
| Total proceeds 2017 | 4.528.989 € |
Balance : 39.410 €
Assets 2017
| Fixed assets20/28 | 1.629.358 € | |
| Current assets29/58 | 2.080.780 € | |
| Total assets 2017 | 3.710.139 € |
Liabilities 2017
| Capital and reserves10/15 | 2.266.305 € | |
| Creditors and provisions16/49 | 1.443.834 € | |
| Total liabilities 2017 | 3.710.139 € |
The available amounts on 31/12/2017 are 636.947 €. 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 Kantoor PVD BV ovv BVBA, accountants BIBF-IPCF 70419875.
Costs 2016
Total = 4.142.168 € (100%)
| Projects, activities excl. personnel costs60/61 | 355.279 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 18.681 € | ||
| Overheads excl. personnel costs61 | 176.213 € | ||
| Personnel and social security costs62 | 3.426.747 € | ||
| Depreciations and amortizations630/634 | 155.029 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 9.905 € | ||
| Financial costs65 | 315 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 165.249 € | ||
| Total costs 2016 | 4.142.168 € |
Proceeds 2016
Total = 4.147.285 € (100%)
| Private donations and corporate patronage73 | 22.408 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 22.958 € | ||
| Proceeds from services to beneficiaries70 | 10.091 € | ||
| Public subsidies73 | 4.047.062 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 39.498 € | ||
| Financial proceeds75 | 5.268 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 44.766 € | ||
| Total proceeds 2016 | 4.147.285 € |
Balance : 5.117 €
Assets 2016
| Fixed assets20/28 | 1.663.876 € | |
| Current assets29/58 | 1.976.894 € | |
| Total assets 2016 | 3.640.770 € |
Liabilities 2016
| Capital and reserves10/15 | 2.738.332 € | |
| Creditors and provisions16/49 | 902.438 € | |
| Total liabilities 2016 | 3.640.770 € |
The available amounts on 31/12/2016 are 1.074.456 €. 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 Kantoor PVD BV ovv BVBA, accountants BIBF-IPCF 70419875.
Costs 2015
Total = 3.609.687 € (100%)
| Projects, activities excl. personnel costs60/61 | 243.122 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 11.199 € | ||
| Overheads excl. personnel costs61 | 154.281 € | ||
| Personnel and social security costs62 | 2.997.658 € | ||
| Depreciations and amortizations630/634 | 138.680 € | ||
| Provisions for losses and expenses635/638 | 50.000 € | ||
| Other operating expenses, taxes64/67 | 12.133 € | ||
| Financial costs65 | 2.614 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 203.427 € | ||
| Total costs 2015 | 3.609.687 € |
Proceeds 2015
Total = 3.610.057 € (100%)
| Private donations and corporate patronage73 | 14.460 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 45.545 € | ||
| Proceeds from services to beneficiaries70 | 10.590 € | ||
| Public subsidies73 | 3.480.261 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 48.578 € | ||
| Financial proceeds75 | 10.623 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 59.201 € | ||
| Total proceeds 2015 | 3.610.057 € |
Balance : 370 €
Assets 2015
| Fixed assets20/28 | 1.679.139 € | |
| Current assets29/58 | 1.571.197 € | |
| Total assets 2015 | 3.250.336 € |
Liabilities 2015
| Capital and reserves10/15 | 2.743.523 € | |
| Creditors and provisions16/49 | 506.812 € | |
| Total liabilities 2015 | 3.250.336 € |
The available amounts on 31/12/2015 are 1.064.385 €. 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 Kantoor PVD BV ovv BVBA, accountants BIBF-IPCF 70419875.
Costs 2014
Total = 3.411.750 € (100%)
| Projects, activities excl. personnel costs60/61 | 233.391 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 124.285 € | ||
| Personnel and social security costs62 | 2.823.638 € | ||
| Depreciations and amortizations630/634 | 130.797 € | ||
| Provisions for losses and expenses635/638 | 90.000 € | ||
| Other operating expenses, taxes64/67 | 9.307 € | ||
| Financial costs65 | 332 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 230.436 € | ||
| Total costs 2014 | 3.411.750 € |
Proceeds 2014
Total = 3.414.078 € (100%)
| Private donations and corporate patronage73 | 3.740 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 30.233 € | ||
| Proceeds from services to beneficiaries70 | 7.787 € | ||
| Public subsidies73 | 3.308.360 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 45.822 € | ||
| Financial proceeds75 | 7.829 € | ||
| Exceptional proceeds76 | 10.307 € | ||
| Others | 63.958 € | ||
| Total proceeds 2014 | 3.414.078 € |
Balance : 2.328 €
Assets 2014
| Fixed assets20/28 | 1.755.677 € | |
| Current assets29/58 | 1.459.113 € | |
| Total assets 2014 | 3.214.790 € |
Liabilities 2014
| Capital and reserves10/15 | 2.703.461 € | |
| Creditors and provisions16/49 | 511.329 € | |
| Total liabilities 2014 | 3.214.790 € |
The available amounts on 31/12/2014 are 947.784 €. 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 Kantoor PVD BV ovv BVBA, accountants BIBF-IPCF 70419875.
Costs 2013
Total = 3.191.636 € (100%)
| Projects, activities excl. personnel costs60/61 | 245.870 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 113.960 € | ||
| Personnel and social security costs62 | 2.663.595 € | ||
| Depreciations and amortizations630/634 | 149.743 € | ||
| Provisions for losses and expenses635/638 | 10.000 € | ||
| Other operating expenses, taxes64/67 | 9.219 € | ||
| Financial costs65 | -752 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 168.211 € | ||
| Total costs 2013 | 3.191.636 € |
Proceeds 2013
Total = 3.193.655 € (100%)
| Private donations and corporate patronage73 | 6.031 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 39.650 € | ||
| Proceeds from services to beneficiaries70 | 8.138 € | ||
| Public subsidies73 | 3.105.266 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 20.647 € | ||
| Financial proceeds75 | 13.923 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 34.571 € | ||
| Total proceeds 2013 | 3.193.655 € |
Balance : 2.019 €
Assets 2013
| Fixed assets20/28 | 1.802.552 € | |
| Current assets29/58 | 1.255.453 € | |
| Total assets 2013 | 3.058.005 € |
Liabilities 2013
| Capital and reserves10/15 | 2.621.439 € | |
| Creditors and provisions16/49 | 436.565 € | |
| Total liabilities 2013 | 3.058.005 € |
The available amounts on 31/12/2013 are 818.888 €. 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 verified by Fisco Zone bvba, chartered accountants, member of the BIBF-IPCF nr. 70042484.
Costs 2012
Total = 2.946.144 € (100%)
| Projects, activities excl. personnel costs60/61 | 195.701 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 141.147 € | ||
| Personnel and social security costs62 | 2.500.187 € | ||
| Depreciations and amortizations630/634 | 96.815 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 12.076 € | ||
| Financial costs65 | 219 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 109.110 € | ||
| Total costs 2012 | 2.946.144 € |
Proceeds 2012
Total = 2.959.762 € (100%)
| Private donations and corporate patronage73 | 5.990 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 33.467 € | ||
| Proceeds from services to beneficiaries70 | 6.603 € | ||
| Public subsidies73 | 2.657.206 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 247.294 € | ||
| Financial proceeds75 | 9.202 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 256.496 € | ||
| Total proceeds 2012 | 2.959.762 € |
Balance : 13.618 €
Assets 2012
| Fixed assets20/28 | 1.647.379 € | |
| Current assets29/58 | 1.066.684 € | |
| Total assets 2012 | 2.714.063 € |
Liabilities 2012
| Capital and reserves10/15 | 2.118.597 € | |
| Creditors and provisions16/49 | 595.466 € | |
| Total liabilities 2012 | 2.714.063 € |
The available amounts on 31/12/2012 are 471.218 €. 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 bvba, chartered accountants, member of the BIBF-IPCF nr. 70042484.
Costs 2011
Total = 2.834.296 € (100%)
| Projects, activities excl. personnel costs60/61 | 213.199 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 109.574 € | ||
| Personnel and social security costs62 | 2.394.562 € | ||
| Depreciations and amortizations630/634 | 104.274 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 9.919 € | ||
| Financial costs65 | 223 € | ||
| Exceptional costs66 | 2.545 € | ||
| Others | 116.961 € | ||
| Total costs 2011 | 2.834.296 € |
Proceeds 2011
Total = 2.834.525 € (100%)
| Private donations and corporate patronage73 | 3.530 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 36.851 € | ||
| Proceeds from services to beneficiaries70 | 6.578 € | ||
| Public subsidies73 | 2.565.819 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 211.042 € | ||
| Financial proceeds75 | 10.705 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 221.747 € | ||
| Total proceeds 2011 | 2.834.525 € |
Balance : 229 €
Assets 2011
| Fixed assets20/28 | 1.686.307 € | |
| Current assets29/58 | 980.608 € | |
| Total assets 2011 | 2.666.915 € |
Liabilities 2011
| Capital and reserves10/15 | 2.115.286 € | |
| Creditors and provisions16/49 | 551.629 € | |
| Total liabilities 2011 | 2.666.915 € |
The available amounts on 31/12/2011 are 428.979 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 27/02/2020
