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Contribute to the quality of nursing to children suffering from a disease
Followed by donorinfo since:
2010
Av.J.J. Crocq 1/3
1020
Bruxelles
0032 (0)2 477 36 71 ( les mardis)
Social Mission
To ensure a qualitative care and accommodation to young patients and their families.
This organisation communicates in French/Dutch. Please consult the information in French/Dutch to learn more about it.
| Board of directors | Philippe Goyens (chairman), Stefan De Keijser( treasurer), Dr. Georges Casimir, Françoise Timmermans, Paul Vaessen, Aline Vis, Christian Wiener, Bernard de Lantsheere, Xavier Gérard, Delphine Maertens, Marguerite Kiekens, Caroline Lambilot | ||
| Daily management | Philippe Goyens, Delphine Maertens, Marguerite Kiekens, Stefan De Keijser. | ||
| Founded in | 1991 | ||
| Number of full-time equivalent employees(FTE) | 0,2 | ||
| Number of volunteers | 4 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE44 3100 7581 1145 - BBRUBEBB (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 '017/1620/00034 (dons en général) ou 017/1620/00135 (dons pour clowns) 017/1620/00539 ( dons pour le jardin sensoriel).' | ||
| Newsletter | Once to twice a year |
Audit info : These figures result from the annual accounts which have been audited by RSM InterAudit, auditor IRE-IBR.
Costs 2018
Total = 777.452 € (100%)
| Projects, activities excl. personnel costs60/61 | 667.835 € | ||
| Fundraising costs excl. personnel costs60/61 | 20.069 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 70.801 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 4.395 € | ||
| Financial costs65 | 14.351 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 18.746 € | ||
| Total costs 2018 | 777.452 € |
Proceeds 2018
Total = 497.533 € (100%)
| Private donations and corporate patronage73 | 360.427 € | ||
| Legacies73 | 29.904 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 101.976 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 5.225 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 5.225 € | ||
| Total proceeds 2018 | 497.533 € |
Balance : -279.919 €
Assets 2018
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 1.755.184 € | |
| Total assets 2018 | 1.755.184 € |
Liabilities 2018
| Capital and reserves10/15 | 1.754.864 € | |
| Creditors and provisions16/49 | 219 € | |
| Total liabilities 2018 | 1.755.084 € |
The available amounts on 31/12/2018 are 1.754.964 €. 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 2017
Total = 396.647 € (100%)
| Projects, activities excl. personnel costs60/61 | 359.397 € | ||
| Fundraising costs excl. personnel costs60/61 | 6.065 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 25.412 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 3.505 € | ||
| Financial costs65 | 2.268 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 5.773 € | ||
| Total costs 2017 | 396.647 € |
Proceeds 2017
Total = 642.005 € (100%)
| Private donations and corporate patronage73 | 535.710 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 87.069 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 19.226 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 19.226 € | ||
| Total proceeds 2017 | 642.005 € |
Balance : 245.358 €
Assets 2017
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 2.034.996 € | |
| Total assets 2017 | 2.034.996 € |
Liabilities 2017
| Capital and reserves10/15 | 2.034.883 € | |
| Creditors and provisions16/49 | 113 € | |
| Total liabilities 2017 | 2.034.996 € |
The available amounts on 31/12/2017 are 2.034.883 €. 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 = 205.910 € (100%)
| Projects, activities excl. personnel costs60/61 | 167.607 € | ||
| Fundraising costs excl. personnel costs60/61 | 19.445 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 12.756 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.887 € | ||
| Financial costs65 | 3.216 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 6.103 € | ||
| Total costs 2016 | 205.910 € |
Proceeds 2016
Total = 315.122 € (100%)
| Private donations and corporate patronage73 | 187.011 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 119.223 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 8.888 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 8.888 € | ||
| Total proceeds 2016 | 315.122 € |
Balance : 109.212 €
Assets 2016
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 1.797.774 € | |
| Total assets 2016 | 1.797.774 € |
Liabilities 2016
| Capital and reserves10/15 | 1.789.525 € | |
| Creditors and provisions16/49 | 8.249 € | |
| Total liabilities 2016 | 1.797.774 € |
The available amounts on 31/12/2016 are 1.789.525 €. 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 = 530.983 € (100%)
| Projects, activities excl. personnel costs60/61 | 507.138 € | ||
| Fundraising costs excl. personnel costs60/61 | 11.808 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 8.151 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 3.273 € | ||
| Financial costs65 | 614 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 3.887 € | ||
| Total costs 2015 | 530.983 € |
Proceeds 2015
Total = 269.864 € (100%)
| Private donations and corporate patronage73 | 120.925 € | ||
| Legacies73 | 677 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 141.250 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 7.012 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 7.012 € | ||
| Total proceeds 2015 | 269.864 € |
Balance : -261.119 €
Assets 2015
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 1.694.959 € | |
| Total assets 2015 | 1.694.959 € |
Liabilities 2015
| Capital and reserves10/15 | 1.680.313 € | |
| Creditors and provisions16/49 | 14.646 € | |
| Total liabilities 2015 | 1.694.959 € |
The available amounts on 31/12/2015 are 1.680.313 €. 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 = 256.738 € (100%)
| Projects, activities excl. personnel costs60/61 | 167.034 € | ||
| Fundraising costs excl. personnel costs60/61 | 76.737 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 8.392 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 3.369 € | ||
| Financial costs65 | 1.205 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 4.574 € | ||
| Total costs 2014 | 256.738 € |
Proceeds 2014
Total = 670.090 € (100%)
| Private donations and corporate patronage73 | 484.177 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 169.708 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 16.205 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 16.205 € | ||
| Total proceeds 2014 | 670.090 € |
Balance : 413.352 €
Assets 2014
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 1.943.126 € | |
| Total assets 2014 | 1.943.126 € |
Liabilities 2014
| Capital and reserves10/15 | 1.941.433 € | |
| Creditors and provisions16/49 | 1.693 € | |
| Total liabilities 2014 | 1.943.126 € |
The available amounts on 31/12/2014 are 1.941.433 €. 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 2013
Total = 366.650 € (100%)
| Projects, activities excl. personnel costs60/61 | 324.170 € | ||
| Fundraising costs excl. personnel costs60/61 | 28.693 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 4.661 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 3.078 € | ||
| Financial costs65 | 6.048 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 9.126 € | ||
| Total costs 2013 | 366.650 € |
Proceeds 2013
Total = 693.363 € (100%)
| Private donations and corporate patronage73 | 436.374 € | ||
| Legacies73 | 1.983 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 134.790 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 120.217 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 120.217 € | ||
| Total proceeds 2013 | 693.363 € |
Balance : 326.713 €
Assets 2013
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 1.539.732 € | |
| Total assets 2013 | 1.539.732 € |
Liabilities 2013
| Capital and reserves10/15 | 1.528.080 € | |
| Creditors and provisions16/49 | 11.652 € | |
| Total liabilities 2013 | 1.539.732 € |
The available amounts on 31/12/2013 are 1.528.080 €. 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, auditors.
Costs 2012
Total = 293.176 € (100%)
| Projects, activities excl. personnel costs60/61 | 230.198 € | ||
| Fundraising costs excl. personnel costs60/61 | 6.814 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 7.321 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 38.036 € | ||
| Financial costs65 | 10.806 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 48.843 € | ||
| Total costs 2012 | 293.176 € |
Proceeds 2012
Total = 510.431 € (100%)
| Private donations and corporate patronage73 | 204.475 € | ||
| Legacies73 | 110.425 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 101.559 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 27.000 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 66.973 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 66.973 € | ||
| Total proceeds 2012 | 510.431 € |
Balance : 217.255 €
Assets 2012
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 1.222.075 € | |
| Total assets 2012 | 1.222.075 € |
Liabilities 2012
| Capital and reserves10/15 | 1.201.367 € | |
| Creditors and provisions16/49 | 20.708 € | |
| Total liabilities 2012 | 1.222.075 € |
The available amounts on 31/12/2012 are 1.201.367 €. 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, auditors.
Costs 2011
Total = 319.609 € (100%)
| Projects, activities excl. personnel costs60/61 | 277.112 € | ||
| Fundraising costs excl. personnel costs60/61 | 9.485 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 5.326 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 2.519 € | ||
| Financial costs65 | 25.167 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 27.686 € | ||
| Total costs 2011 | 319.609 € |
Proceeds 2011
Total = 243.178 € (100%)
| Private donations and corporate patronage73 | 106.385 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 132.369 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 0 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 4.424 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 4.424 € | ||
| Total proceeds 2011 | 243.178 € |
Balance : -76.431 €
Assets 2011
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 1.065.435 € | |
| Total assets 2011 | 1.065.435 € |
Liabilities 2011
| Capital and reserves10/15 | 984.111 € | |
| Creditors and provisions16/49 | 81.324 € | |
| Total liabilities 2011 | 1.065.435 € |
The available amounts on 31/12/2011 are 984.111 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 18/02/2020
