Negative values are invalid for a pie chart
Support this sponsorship service for children in difficulty in Brussels and Walloon Brabant province.
Followed by donorinfo since:
2015
40, avenue des Combattants
1340
Ottignies
+32 (0)10 40 12 27
Social mission
Parrain-Ami organises foster care for children and young people with family difficulties, enabling them to experience a place of affection and stability which respects their original family and history.
This organisation communicates in French. Please consult the information in French to learn more.
| Board of directors | Anne-Sophie Colmant (chairman), Patrick François (treasurer), Pascaline Janfils, Agnès Ponsar, Dominique Moret, Philippe Wauters, Marie-Noëlle Willocx | ||
| Daily management | Catherine De Visscher | ||
| Founded in | 1996 | ||
| Number of full-time equivalent employees(FTE) | 2,8 | ||
| Number of volunteers | 150 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE18 3401 8240 1565 (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 'BE41 6300 1180 0010' of 'Arc-en-Ciel asbl/vzw' with reference 'don au Projet n°181-Parrain-Ami asbl ' | ||
| Newsletter | Newsletter biennial |
Audit info : These figures result from the annual accounts whichhave been verified by Robert Fonsny, chartered-accountants IEC-IAB 79 52 2F 55.
Costs 2019
Total = 379.159 € (100%)
| Projects, activities excl. personnel costs60/61 | 3.793 € | ||
| Fundraising costs excl. personnel costs60/61 | 214.027 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 491 € | ||
| Overheads excl. personnel costs61 | 10.474 € | ||
| Personnel and social security costs62 | 150.113 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 260 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 260 € | ||
| Total costs 2019 | 379.159 € |
Proceeds 2019
Total = 385.154 € (100%)
| Private donations and corporate patronage73 | 25.253 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 225.220 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 134.620 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 61 € | ||
| Financial proceeds75 | 0 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 61 € | ||
| Total proceeds 2019 | 385.154 € |
Balance : 5.995 €
Assets 2019
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 103.750 € | |
| Total assets 2019 | 103.750 € |
Liabilities 2019
| Capital and reserves10/15 | 103.750 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2019 | 103.750 € |
The available amounts on 31/12/2019 are 103.750 €. 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 Robert Fonsny, chartered-accountants IEC-IAB 79 52 2F 55.
Costs 2018
Total = 376.411 € (100%)
| Projects, activities excl. personnel costs60/61 | 4.322 € | ||
| Fundraising costs excl. personnel costs60/61 | 213.283 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 4.676 € | ||
| Overheads excl. personnel costs61 | 10.142 € | ||
| Personnel and social security costs62 | 143.689 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 250 € | ||
| Exceptional costs66 | 50 € | ||
| Others | 300 € | ||
| Total costs 2018 | 376.411 € |
Proceeds 2018
Total = 382.899 € (100%)
| Private donations and corporate patronage73 | 24.041 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 235.765 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 123.054 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 39 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 39 € | ||
| Total proceeds 2018 | 382.899 € |
Balance : 6.488 €
Assets 2018
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 97.755 € | |
| Total assets 2018 | 97.755 € |
Liabilities 2018
| Capital and reserves10/15 | 97.755 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2018 | 97.755 € |
The available amounts on 31/12/2018 are 97.755 €. 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 Robert Fonsny, chartered-accountants IEC-IAB 79 52 2F 55.
Costs 2017
Total = 400.927 € (100%)
| Projects, activities excl. personnel costs60/61 | 4.337 € | ||
| Fundraising costs excl. personnel costs60/61 | 258.117 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 9.180 € | ||
| Overheads excl. personnel costs61 | 8.727 € | ||
| Personnel and social security costs62 | 120.376 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 189 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 189 € | ||
| Total costs 2017 | 400.927 € |
Proceeds 2017
Total = 398.798 € (100%)
| Private donations and corporate patronage73 | 22.627 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 274.450 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 101.695 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 25 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 25 € | ||
| Total proceeds 2017 | 398.798 € |
Balance : -2.129 €
Assets 2017
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 91.268 € | |
| Total assets 2017 | 91.268 € |
Liabilities 2017
| Capital and reserves10/15 | 91.268 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2017 | 91.268 € |
The available amounts on 31/12/2017 are 91.268 €. 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 sprl-bvba, accountants IPCF-BIBF 70042484.
Costs 2016
Total = 382.712 € (100%)
| Projects, activities excl. personnel costs60/61 | 3.581 € | ||
| Fundraising costs excl. personnel costs60/61 | 268.459 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 1.303 € | ||
| Overheads excl. personnel costs61 | 8.644 € | ||
| Personnel and social security costs62 | 100.521 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 204 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 204 € | ||
| Total costs 2016 | 382.712 € |
Proceeds 2016
Total = 394.566 € (100%)
| Private donations and corporate patronage73 | 38.420 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 283.054 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 73.034 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 59 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 59 € | ||
| Total proceeds 2016 | 394.566 € |
Balance : 11.854 €
Assets 2016
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 93.397 € | |
| Total assets 2016 | 93.397 € |
Liabilities 2016
| Capital and reserves10/15 | 93.397 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2016 | 93.397 € |
The available amounts on 31/12/2016 are 93.397 €. 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 sprl-bvba, accountants IPCF-BIBF 70042484.
Costs 2015
Total = 406.940 € (100%)
| Projects, activities excl. personnel costs60/61 | 3.065 € | ||
| Fundraising costs excl. personnel costs60/61 | 293.736 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 657 € | ||
| Overheads excl. personnel costs61 | 10.936 € | ||
| Personnel and social security costs62 | 97.623 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 198 € | ||
| Exceptional costs66 | 725 € | ||
| Others | 923 € | ||
| Total costs 2015 | 406.940 € |
Proceeds 2015
Total = 402.448 € (100%)
| Private donations and corporate patronage73 | 22.572 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 308.697 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 70.837 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 342 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 342 € | ||
| Total proceeds 2015 | 402.448 € |
Balance : -4.492 €
Assets 2015
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 81.543 € | |
| Total assets 2015 | 81.543 € |
Liabilities 2015
| Capital and reserves10/15 | 81.543 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2015 | 81.543 € |
The available amounts on 31/12/2015 are 81.543 €. 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 sprl-bvba, accountants IPCF-BIBF 70042484.
Costs 2014
Total = 394.375 € (100%)
| Projects, activities excl. personnel costs60/61 | 3.454 € | ||
| Fundraising costs excl. personnel costs60/61 | 286.948 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 10.701 € | ||
| Personnel and social security costs62 | 92.862 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 186 € | ||
| Exceptional costs66 | 225 € | ||
| Others | 411 € | ||
| Total costs 2014 | 394.375 € |
Proceeds 2014
Total = 373.678 € (100%)
| Private donations and corporate patronage73 | 18.810 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 306.204 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 48.228 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 436 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 436 € | ||
| Total proceeds 2014 | 373.678 € |
Balance : -20.697 €
Assets 2014
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 86.035 € | |
| Total assets 2014 | 86.035 € |
Liabilities 2014
| Capital and reserves10/15 | 86.035 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2014 | 86.035 € |
The available amounts on 31/12/2014 are 86.035 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 29/06/2021
