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Leisure centre for disabled and non-disabled young adults.
Followed by donorinfo since:
2010
Social mission
This non-profit organisation aims to initiate meetings between disabled and non-disabled people so they can fully participate in social and cultural activities.
This organisation communicates in French. Please consult the information in French to learn more.
| Board of directors | Jean-Noël Vandebenderie (chairman), Christine Badart (vice-chairman), Patrick de Mûelenaere (treasurer),Catherine Blacks (secretary), Fernando PICONE (Chief Executive Officer), Obert Hennekine, Anne Lienardy | ||
| Daily management | Laeticia Cannella | ||
| Founded in | 1970 | ||
| Number of full-time equivalent employees(FTE) | 10 | ||
| Number of volunteers | 120 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE65 3600 3430 8296 - BBRUBEBB - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | La Criée (monthly) |
Audit info : These figures result from the annual accounts which have been verified by Jacques Maroy, chartered-accountants IEC-IAB 8374 2 F 65.
Costs 2018
Total = 716.735 € (100%)
| Projects, activities excl. personnel costs60/61 | 160.968 € | ||
| Fundraising costs excl. personnel costs60/61 | 98.157 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 8.970 € | ||
| Overheads excl. personnel costs61 | 36.884 € | ||
| Personnel and social security costs62 | 381.720 € | ||
| Depreciations and amortizations630/634 | 23.272 € | ||
| Provisions for losses and expenses635/638 | -16.105 € | ||
| Other operating expenses, taxes64/67 | 21.102 € | ||
| Financial costs65 | 1.243 € | ||
| Exceptional costs66 | 524 € | ||
| Others | 30.036 € | ||
| Total costs 2018 | 716.735 € |
Proceeds 2018
Total = 717.368 € (100%)
| Private donations and corporate patronage73 | 27.590 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 10.502 € | ||
| Proceeds from activities, sponsorships or events70 | 232.975 € | ||
| Proceeds from services to beneficiaries70 | 97.586 € | ||
| Public subsidies73 | 99.384 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 248.876 € | ||
| Financial proceeds75 | 374 € | ||
| Exceptional proceeds76 | 81 € | ||
| Others | 259.833 € | ||
| Total proceeds 2018 | 717.368 € |
Balance : 633 €
Assets 2018
| Fixed assets20/28 | 191.779 € | |
| Current assets29/58 | 676.945 € | |
| Total assets 2018 | 868.724 € |
Liabilities 2018
| Capital and reserves10/15 | 208.492 € | |
| Creditors and provisions16/49 | 660.231 € | |
| Total liabilities 2018 | 868.724 € |
The available amounts on 31/12/2018 are 16.713 €. 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 Jacques Maroy, chartered-accountants IEC-IAB 8374 2 F 65.
Costs 2017
Total = 704.247 € (100%)
| Projects, activities excl. personnel costs60/61 | 159.446 € | ||
| Fundraising costs excl. personnel costs60/61 | 88.745 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 9.903 € | ||
| Overheads excl. personnel costs61 | 44.618 € | ||
| Personnel and social security costs62 | 346.614 € | ||
| Depreciations and amortizations630/634 | 23.678 € | ||
| Provisions for losses and expenses635/638 | 6.104 € | ||
| Other operating expenses, taxes64/67 | 23.581 € | ||
| Financial costs65 | 1.557 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 54.920 € | ||
| Total costs 2017 | 704.247 € |
Proceeds 2017
Total = 733.351 € (100%)
| Private donations and corporate patronage73 | 54.345 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 10.130 € | ||
| Proceeds from activities, sponsorships or events70 | 227.547 € | ||
| Proceeds from services to beneficiaries70 | 93.148 € | ||
| Public subsidies73 | 321.579 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 26.279 € | ||
| Financial proceeds75 | 325 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 36.733 € | ||
| Total proceeds 2017 | 733.351 € |
Balance : 29.104 €
Assets 2017
| Fixed assets20/28 | 287.267 € | |
| Current assets29/58 | 610.405 € | |
| Total assets 2017 | 897.672 € |
Liabilities 2017
| Capital and reserves10/15 | 207.859 € | |
| Creditors and provisions16/49 | 689.813 € | |
| Total liabilities 2017 | 897.672 € |
The available amounts on 31/12/2017 are -79.408 €. 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 Jacques Maroy, chartered-accountants IEC-IAB 8374 2 F 65.
Costs 2016
Total = 636.328 € (100%)
| Projects, activities excl. personnel costs60/61 | 98.377 € | ||
| Fundraising costs excl. personnel costs60/61 | 87.919 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 9.644 € | ||
| Overheads excl. personnel costs61 | 72.116 € | ||
| Personnel and social security costs62 | 353.754 € | ||
| Depreciations and amortizations630/634 | 16.970 € | ||
| Provisions for losses and expenses635/638 | -25.386 € | ||
| Other operating expenses, taxes64/67 | 20.834 € | ||
| Financial costs65 | 2.100 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 14.519 € | ||
| Total costs 2016 | 636.328 € |
Proceeds 2016
Total = 659.892 € (100%)
| Private donations and corporate patronage73 | 36.412 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 11.130 € | ||
| Proceeds from activities, sponsorships or events70 | 227.745 € | ||
| Proceeds from services to beneficiaries70 | 81.289 € | ||
| Public subsidies73 | 279.305 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 22.560 € | ||
| Financial proceeds75 | 1.452 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 35.142 € | ||
| Total proceeds 2016 | 659.892 € |
Balance : 23.564 €
Assets 2016
| Fixed assets20/28 | 273.447 € | |
| Current assets29/58 | 588.623 € | |
| Total assets 2016 | 862.070 € |
Liabilities 2016
| Capital and reserves10/15 | 178.754 € | |
| Creditors and provisions16/49 | 683.316 € | |
| Total liabilities 2016 | 862.070 € |
The available amounts on 31/12/2016 are -94.693 €. 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 Jacques Maroy, chartered-accountants IEC-IAB 8374 2 F 65.
Costs 2015
Total = 693.620 € (100%)
| Projects, activities excl. personnel costs60/61 | 122.629 € | ||
| Fundraising costs excl. personnel costs60/61 | 99.760 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 12.558 € | ||
| Overheads excl. personnel costs61 | 83.774 € | ||
| Personnel and social security costs62 | 352.078 € | ||
| Depreciations and amortizations630/634 | 18.087 € | ||
| Provisions for losses and expenses635/638 | -19.746 € | ||
| Other operating expenses, taxes64/67 | 21.327 € | ||
| Financial costs65 | 2.417 € | ||
| Exceptional costs66 | 736 € | ||
| Others | 22.821 € | ||
| Total costs 2015 | 693.620 € |
Proceeds 2015
Total = 772.083 € (100%)
| Private donations and corporate patronage73 | 32.458 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 11.870 € | ||
| Proceeds from activities, sponsorships or events70 | 224.136 € | ||
| Proceeds from services to beneficiaries70 | 110.597 € | ||
| Public subsidies73 | 103.881 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 284.696 € | ||
| Financial proceeds75 | 2.036 € | ||
| Exceptional proceeds76 | 2.408 € | ||
| Others | 301.011 € | ||
| Total proceeds 2015 | 772.083 € |
Balance : 78.463 €
Assets 2015
| Fixed assets20/28 | 269.517 € | |
| Current assets29/58 | 596.018 € | |
| Total assets 2015 | 865.535 € |
Liabilities 2015
| Capital and reserves10/15 | 155.190 € | |
| Creditors and provisions16/49 | 710.345 € | |
| Total liabilities 2015 | 865.535 € |
The available amounts on 31/12/2015 are -114.327 €. 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 Debroux et Associés sprl, chartered-accountants IEC-IAB 8374 2 F 65.
Costs 2014
Total = 718.374 € (100%)
| Projects, activities excl. personnel costs60/61 | 114.601 € | ||
| Fundraising costs excl. personnel costs60/61 | 95.250 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 24.598 € | ||
| Overheads excl. personnel costs61 | 92.923 € | ||
| Personnel and social security costs62 | 350.371 € | ||
| Depreciations and amortizations630/634 | 16.132 € | ||
| Provisions for losses and expenses635/638 | -1.320 € | ||
| Other operating expenses, taxes64/67 | 16.288 € | ||
| Financial costs65 | 2.963 € | ||
| Exceptional costs66 | 6.569 € | ||
| Others | 40.632 € | ||
| Total costs 2014 | 718.374 € |
Proceeds 2014
Total = 721.394 € (100%)
| Private donations and corporate patronage73 | 44.107 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 11.830 € | ||
| Proceeds from activities, sponsorships or events70 | 221.223 € | ||
| Proceeds from services to beneficiaries70 | 111.768 € | ||
| Public subsidies73 | 90.167 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 241.336 € | ||
| Financial proceeds75 | 820 € | ||
| Exceptional proceeds76 | 144 € | ||
| Others | 254.129 € | ||
| Total proceeds 2014 | 721.394 € |
Balance : 3.020 €
Assets 2014
| Fixed assets20/28 | 259.850 € | |
| Current assets29/58 | 593.658 € | |
| Total assets 2014 | 853.508 € |
Liabilities 2014
| Capital and reserves10/15 | 76.727 € | |
| Creditors and provisions16/49 | 776.781 € | |
| Total liabilities 2014 | 853.508 € |
The available amounts on 31/12/2014 are -183.123 €. 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 Debroux et Associés sprl, chartered-accountants IEC-IAB 8374 2 F 65 .
Costs 2013
Total = 958.174 € (100%)
| Projects, activities excl. personnel costs60/61 | 108.413 € | ||
| Fundraising costs excl. personnel costs60/61 | 92.705 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 12.285 € | ||
| Overheads excl. personnel costs61 | 97.840 € | ||
| Personnel and social security costs62 | 366.330 € | ||
| Depreciations and amortizations630/634 | 17.282 € | ||
| Provisions for losses and expenses635/638 | 167.986 € | ||
| Other operating expenses, taxes64/67 | 17.424 € | ||
| Financial costs65 | 3.678 € | ||
| Exceptional costs66 | 74.230 € | ||
| Others | 280.600 € | ||
| Total costs 2013 | 958.174 € |
Proceeds 2013
Total = 1.006.751 € (100%)
| Private donations and corporate patronage73 | 48.731 € | ||
| Legacies73 | 297.481 € | ||
| Membership fees73 | 11.735 € | ||
| Proceeds from activities, sponsorships or events70 | 221.332 € | ||
| Proceeds from services to beneficiaries70 | 101.272 € | ||
| Public subsidies73 | 91.372 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 230.995 € | ||
| Financial proceeds75 | 3.486 € | ||
| Exceptional proceeds76 | 346 € | ||
| Others | 246.562 € | ||
| Total proceeds 2013 | 1.006.751 € |
Balance : 48.577 €
Assets 2013
| Fixed assets20/28 | 271.059 € | |
| Current assets29/58 | 579.882 € | |
| Total assets 2013 | 850.941 € |
Liabilities 2013
| Capital and reserves10/15 | 73.706 € | |
| Creditors and provisions16/49 | 777.235 € | |
| Total liabilities 2013 | 850.941 € |
The available amounts on 31/12/2013 are -197.353 €. 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 Debroux & Associés sprl-bvba, accountants members of IEC-IAB.
Costs 2012
Total = 653.092 € (100%)
| Projects, activities excl. personnel costs60/61 | 79.197 € | ||
| Fundraising costs excl. personnel costs60/61 | 87.451 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 6.183 € | ||
| Overheads excl. personnel costs61 | 93.611 € | ||
| Personnel and social security costs62 | 348.508 € | ||
| Depreciations and amortizations630/634 | 13.633 € | ||
| Provisions for losses and expenses635/638 | 4.697 € | ||
| Other operating expenses, taxes64/67 | 16.090 € | ||
| Financial costs65 | 3.478 € | ||
| Exceptional costs66 | 243 € | ||
| Others | 38.142 € | ||
| Total costs 2012 | 653.092 € |
Proceeds 2012
Total = 656.195 € (100%)
| Private donations and corporate patronage73 | 46.611 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 12.060 € | ||
| Proceeds from activities, sponsorships or events70 | 182.832 € | ||
| Proceeds from services to beneficiaries70 | 98.038 € | ||
| Public subsidies73 | 88.499 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 225.977 € | ||
| Financial proceeds75 | 2.178 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 240.215 € | ||
| Total proceeds 2012 | 656.195 € |
Balance : 3.103 €
Assets 2012
| Fixed assets20/28 | 257.720 € | |
| Current assets29/58 | 369.562 € | |
| Total assets 2012 | 627.282 € |
Liabilities 2012
| Capital and reserves10/15 | 25.129 € | |
| Creditors and provisions16/49 | 602.153 € | |
| Total liabilities 2012 | 627.282 € |
The available amounts on 31/12/2012 are -232.591 €. 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 vérifiés by Debroux & Associés sprl-bvba, accountants members of IEC-IAB.
Costs 2011
Total = 648.023 € (100%)
| Projects, activities excl. personnel costs60/61 | 79.608 € | ||
| Fundraising costs excl. personnel costs60/61 | 84.733 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 11.860 € | ||
| Overheads excl. personnel costs61 | 83.191 € | ||
| Personnel and social security costs62 | 344.581 € | ||
| Depreciations and amortizations630/634 | 18.177 € | ||
| Provisions for losses and expenses635/638 | 4.945 € | ||
| Other operating expenses, taxes64/67 | 17.047 € | ||
| Financial costs65 | 3.086 € | ||
| Exceptional costs66 | 795 € | ||
| Others | 44.050 € | ||
| Total costs 2011 | 648.023 € |
Proceeds 2011
Total = 650.092 € (100%)
| Private donations and corporate patronage73 | 51.183 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 12.165 € | ||
| Proceeds from activities, sponsorships or events70 | 190.077 € | ||
| Proceeds from services to beneficiaries70 | 97.852 € | ||
| Public subsidies73 | 70.986 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 226.063 € | ||
| Financial proceeds75 | 911 € | ||
| Exceptional proceeds76 | 855 € | ||
| Others | 239.994 € | ||
| Total proceeds 2011 | 650.092 € |
Balance : 2.069 €
Assets 2011
| Fixed assets20/28 | 213.626 € | |
| Current assets29/58 | 394.265 € | |
| Total assets 2011 | 607.892 € |
Liabilities 2011
| Capital and reserves10/15 | 22.026 € | |
| Creditors and provisions16/49 | 585.866 € | |
| Total liabilities 2011 | 607.892 € |
The available amounts on 31/12/2011 are -191.601 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 08/07/2020
