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Housing and accommodation for the disabled
Followed by donorinfo since:
2015
129b, rue de la Baraque
1348
Louvain-la-Neuve
010 47 07 40
Social mission
Since 1978, Horizons Neufs have been developing and organizing accommodation and activities for adults with mental disabilities in Louvain-la-Neuve. With three residential services, a human touch, and a supported housing service, the association provides educational, social and paramedical support for 58 internal and external beneficiaries.
This organisation communicates in French. Please consult the information in French to learn more.
| Board of directors | Harold Nyssens (chairman), Benoît Vander Elst (secretary), Pascal van de Werve (treasurer), Maurice de Borman, Patricia Denis, Maryse Hendrix, Walter Hilgers, Marie Madeline, Christian Lemineur , Bernadette Van Quaethoven, Roland Rosseel, Christiane Pretlot, Nicole De Meulemeester, Marc Derudder | ||
| Daily management | Grégory de Wilde | ||
| Founded in | 1966 | ||
| Number of full-time equivalent employees(FTE) | 64,1 | ||
| Number of volunteers | 60 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE64 0011 1330 3352 - GEBABEBB - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | « L’HN », quarterly |
Audit info : These figures result from the annual accounts which have been audited by RSM InterAudit, auditor IRE-IBR.
Costs 2019
Total = 4.321.309 € (100%)
| Projects, activities excl. personnel costs60/61 | 370.867 € | ||
| Fundraising costs excl. personnel costs60/61 | 36.441 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 280.868 € | ||
| Personnel and social security costs62 | 3.356.247 € | ||
| Depreciations and amortizations630/634 | 157.720 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 118.512 € | ||
| Financial costs65 | 654 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 276.886 € | ||
| Total costs 2019 | 4.321.309 € |
Proceeds 2019
Total = 4.256.994 € (100%)
| Private donations and corporate patronage73 | 133.962 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 11.191 € | ||
| Proceeds from services to beneficiaries70 | 8.726 € | ||
| Public subsidies73 | 3.782.525 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 258.671 € | ||
| Financial proceeds75 | 61.918 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 320.590 € | ||
| Total proceeds 2019 | 4.256.994 € |
Balance : -64.315 €
Assets 2019
| Fixed assets20/28 | 1.259.942 € | |
| Current assets29/58 | 1.617.852 € | |
| Total assets 2019 | 2.877.794 € |
Liabilities 2019
| Capital and reserves10/15 | 1.582.918 € | |
| Creditors and provisions16/49 | 1.294.876 € | |
| Total liabilities 2019 | 2.877.794 € |
The available amounts on 31/12/2019 are 322.976 €. 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 RSM InterAudit, auditor IRE-IBR.
Costs 2018
Total = 4.039.370 € (100%)
| Projects, activities excl. personnel costs60/61 | 447.100 € | ||
| Fundraising costs excl. personnel costs60/61 | 25.370 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 263.962 € | ||
| Personnel and social security costs62 | 3.092.859 € | ||
| Depreciations and amortizations630/634 | 175.075 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 30.009 € | ||
| Financial costs65 | 770 € | ||
| Exceptional costs66 | 4.225 € | ||
| Others | 210.079 € | ||
| Total costs 2018 | 4.039.370 € |
Proceeds 2018
Total = 4.070.115 € (100%)
| Private donations and corporate patronage73 | 162.699 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 8.236 € | ||
| Proceeds from services to beneficiaries70 | 1.612 € | ||
| Public subsidies73 | 3.670.914 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 164.936 € | ||
| Financial proceeds75 | 61.700 € | ||
| Exceptional proceeds76 | 19 € | ||
| Others | 226.655 € | ||
| Total proceeds 2018 | 4.070.115 € |
Balance : 30.745 €
Assets 2018
| Fixed assets20/28 | 1.233.664 € | |
| Current assets29/58 | 1.552.023 € | |
| Total assets 2018 | 2.785.687 € |
Liabilities 2018
| Capital and reserves10/15 | 1.680.471 € | |
| Creditors and provisions16/49 | 1.105.216 € | |
| Total liabilities 2018 | 2.785.687 € |
The available amounts on 31/12/2018 are 446.807 €. 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 RSM InterAudit, auditor IRE-IBR.
Costs 2017
Total = 3.978.813 € (100%)
| Projects, activities excl. personnel costs60/61 | 422.261 € | ||
| Fundraising costs excl. personnel costs60/61 | 25.858 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 238.604 € | ||
| Personnel and social security costs62 | 3.103.002 € | ||
| Depreciations and amortizations630/634 | 160.711 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 22.348 € | ||
| Financial costs65 | 747 € | ||
| Exceptional costs66 | 5.283 € | ||
| Others | 189.088 € | ||
| Total costs 2017 | 3.978.813 € |
Proceeds 2017
Total = 4.132.597 € (100%)
| Private donations and corporate patronage73 | 178.379 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 6.375 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 3.650.349 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 142.795 € | ||
| Financial proceeds75 | 63.210 € | ||
| Exceptional proceeds76 | 91.489 € | ||
| Others | 297.493 € | ||
| Total proceeds 2017 | 4.132.597 € |
Balance : 153.784 €
Assets 2017
| Fixed assets20/28 | 1.254.538 € | |
| Current assets29/58 | 1.145.428 € | |
| Total assets 2017 | 2.399.965 € |
Liabilities 2017
| Capital and reserves10/15 | 1.429.977 € | |
| Creditors and provisions16/49 | 969.989 € | |
| Total liabilities 2017 | 2.399.965 € |
The available amounts on 31/12/2017 are 175.439 €. 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 RSM InterAudit scrl, auditor IRE-IBR.
Costs 2016
Total = 3.734.285 € (100%)
| Projects, activities excl. personnel costs60/61 | 365.491 € | ||
| Fundraising costs excl. personnel costs60/61 | 53.592 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 182.155 € | ||
| Personnel and social security costs62 | 2.407.104 € | ||
| Depreciations and amortizations630/634 | 160.702 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 564.297 € | ||
| Financial costs65 | 567 € | ||
| Exceptional costs66 | 378 € | ||
| Others | 725.943 € | ||
| Total costs 2016 | 3.734.285 € |
Proceeds 2016
Total = 3.822.288 € (100%)
| Private donations and corporate patronage73 | 162.716 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 8.372 € | ||
| Proceeds from services to beneficiaries70 | 577.725 € | ||
| Public subsidies73 | 2.955.031 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 66.468 € | ||
| Financial proceeds75 | 51.918 € | ||
| Exceptional proceeds76 | 57 € | ||
| Others | 118.443 € | ||
| Total proceeds 2016 | 3.822.288 € |
Balance : 88.003 €
Assets 2016
| Fixed assets20/28 | 1.319.578 € | |
| Current assets29/58 | 608.725 € | |
| Total assets 2016 | 1.928.303 € |
Liabilities 2016
| Capital and reserves10/15 | 1.049.544 € | |
| Creditors and provisions16/49 | 878.759 € | |
| Total liabilities 2016 | 1.928.303 € |
The available amounts on 31/12/2016 are -270.034 €. 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 RSM InterAudit scrl, auditor IRE-IBR.
Costs 2015
Total = 3.495.955 € (100%)
| Projects, activities excl. personnel costs60/61 | 326.410 € | ||
| Fundraising costs excl. personnel costs60/61 | 800 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 174.374 € | ||
| Personnel and social security costs62 | 2.309.189 € | ||
| Depreciations and amortizations630/634 | 150.656 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 524.877 € | ||
| Financial costs65 | 727 € | ||
| Exceptional costs66 | 8.924 € | ||
| Others | 685.183 € | ||
| Total costs 2015 | 3.495.955 € |
Proceeds 2015
Total = 3.490.777 € (100%)
| Private donations and corporate patronage73 | 126.413 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 9.643 € | ||
| Proceeds from services to beneficiaries70 | 478.786 € | ||
| Public subsidies73 | 2.736.324 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 39.383 € | ||
| Financial proceeds75 | 100.222 € | ||
| Exceptional proceeds76 | 6 € | ||
| Others | 139.611 € | ||
| Total proceeds 2015 | 3.490.777 € |
Balance : -5.178 €
Assets 2015
| Fixed assets20/28 | 1.404.353 € | |
| Current assets29/58 | 518.627 € | |
| Total assets 2015 | 1.922.981 € |
Liabilities 2015
| Capital and reserves10/15 | 1.003.641 € | |
| Creditors and provisions16/49 | 919.339 € | |
| Total liabilities 2015 | 1.922.981 € |
The available amounts on 31/12/2015 are -400.712 €. 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 RSM InterAudit scrl, auditor IRE-IBR.
Costs 2014
Total = 3.213.851 € (100%)
| Projects, activities excl. personnel costs60/61 | 314.627 € | ||
| Fundraising costs excl. personnel costs60/61 | 630 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 171.583 € | ||
| Personnel and social security costs62 | 2.248.090 € | ||
| Depreciations and amortizations630/634 | 161.213 € | ||
| Provisions for losses and expenses635/638 | -20.000 € | ||
| Other operating expenses, taxes64/67 | 310.548 € | ||
| Financial costs65 | 1.110 € | ||
| Exceptional costs66 | 26.049 € | ||
| Others | 478.921 € | ||
| Total costs 2014 | 3.213.851 € |
Proceeds 2014
Total = 3.063.980 € (100%)
| Private donations and corporate patronage73 | 97.564 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 6.418 € | ||
| Proceeds from services to beneficiaries70 | 466.279 € | ||
| Public subsidies73 | 2.404.384 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 41.529 € | ||
| Financial proceeds75 | 46.227 € | ||
| Exceptional proceeds76 | 1.579 € | ||
| Others | 89.335 € | ||
| Total proceeds 2014 | 3.063.980 € |
Balance : -149.871 €
Assets 2014
| Fixed assets20/28 | 1.477.978 € | |
| Current assets29/58 | 503.998 € | |
| Total assets 2014 | 1.981.977 € |
Liabilities 2014
| Capital and reserves10/15 | 895.034 € | |
| Creditors and provisions16/49 | 1.086.942 € | |
| Total liabilities 2014 | 1.981.977 € |
The available amounts on 31/12/2014 are -582.944 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 08/10/2020
