Monte Rosa vzw | Donorinfo

Monte Rosa vzw

Followed by donorinfo since:

2020

Heidebergstraat 249

3010

Kessel-Lo

0032 (0) 16 25 80 09

info@monterosa.be

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monterosa on donorinfo.be Thank you for your interest. This organisation communicates in Dutch, please consult the information in Dutch to learn more.

Release by Donorinfo - Last modification : 19/06/2020

Board of directors			Rony Timmermans (chair), Willy Honings (vice-chair), Otis Claes (secretary), Theresia Bogaerts, Johan Festjens, Sylvia Goovaerts, Johan Hoyberghs, Bart Loonbeek, Walter Loonbeek, Edmond Luysterborg, Mieke Monthaye, Irma Nys,Bernadette Rumbaut, Maria Van Herck, Nicole Vettenburg
Daily management			Muriel De Ryck
Founded in			1973
Number of full-time equivalent employees(FTE)			61,1
Number of volunteers			15
Comment about volunteers/employees/boards of directors			The board members are not remunerated.
Account number(s)			IBAN BE33 2300 2420 4146 - please mention 'via donorinfo.be'
Fiscal certificate			Will be issued for donations reaching a total amount of 40 € during the calendar year

	Projects, activities excl. personnel costs^60/61		367.692 €

	Fundraising costs excl. personnel costs^60/61		0 €

	Information, awareness raising and education excl. personnel costs^60/61		930 €

	Overheads excl. personnel costs⁶¹		148.232 €

	Personnel and social security costs⁶²		3.253.811 €

	Depreciations and amortizations^630/634		90.182 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		34.909 €

	Financial costs⁶⁵		438 €

	Exceptional costs⁶⁶		587 €

Others		126.116 €
	Total costs 2019		3.896.780 €

	Private donations and corporate patronage⁷³		33.425 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		9.575 €

	Proceeds from services to beneficiaries⁷⁰		0 €

	Public subsidies⁷³		3.879.675 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		65.662 €

	Financial proceeds⁷⁵		10.132 €

	Exceptional proceeds⁷⁶		5.488 €

Others		81.283 €
	Total proceeds 2019		4.003.958 €

Fixed assets^20/28		616.169 €

Current assets^29/58		2.825.031 €

Total assets 2019		3.441.201 €

Capital and reserves^10/15		2.799.914 €

Creditors and provisions^16/49		641.286 €

Total liabilities 2019		3.441.201 €

Costs 2019

Proceeds 2019

Assets 2019

Liabilities 2019

Costs 2018

Proceeds 2018

Assets 2018

Liabilities 2018

	Projects, activities excl. personnel costs^60/61		367.072 €

	Fundraising costs excl. personnel costs^60/61		2.021 €

	Information, awareness raising and education excl. personnel costs^60/61		1.271 €

	Overheads excl. personnel costs⁶¹		144.715 €

	Personnel and social security costs⁶²		3.152.005 €

	Depreciations and amortizations^630/634		81.706 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		31.281 €

	Financial costs⁶⁵		827 €

	Exceptional costs⁶⁶		1.982 €

Others		115.795 €
	Total costs 2018		3.782.879 €

	Private donations and corporate patronage⁷³		34.516 €

	Legacies⁷³		0 €

	Membership fees⁷³		0 €

	Proceeds from activities, sponsorships or events⁷⁰		1.350 €

	Proceeds from services to beneficiaries⁷⁰		0 €

	Public subsidies⁷³		3.784.106 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		78.360 €

	Financial proceeds⁷⁵		31.868 €

	Exceptional proceeds⁷⁶		902 €

Others		111.130 €
	Total proceeds 2018		3.931.101 €

Fixed assets^20/28		660.641 €

Current assets^29/58		2.701.850 €

Total assets 2018		3.362.491 €

Capital and reserves^10/15		2.725.904 €

Creditors and provisions^16/49		636.588 €

Total liabilities 2018		3.362.491 €