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Improving living conditions for children in developing countries
Followed by donorinfo since:
2005
Galerie Ravenstein 3 B 5
1000
Brussels
(+32) 02 504 60 00
Mission| Board of directors | Leen Gysen (chairman), Olivier Lefebvre (treasurer), Sabine De Veilder, Walter D'Hondt, Pierre Grega, Agnes Philippart, Julie Steynen, Marijke Synhaeve, Mirjam Van Belle, Eva Brems, Mathieu Toussaint, Steven Van Belleghem, Aintzane De Aguirre. | ||
| Daily management | Régine Debrabandere | ||
| Founded in | 1983 | ||
| Number of full-time equivalent employees(FTE) | 44,3 | ||
| Number of volunteers | 300 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE86 2900 2855 0050 (giften/dons), BE30 0011 7600 0011 (Plan Ouderschap/Parrainage), BE07 0015 3482 7966 (Plan cadeau) - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year | ||
| Newsletter | Monthly e-newsletter and a Magazine for donators |
Audit info : These figures result from the annual accounts which have been audited by PWC, auditor IBR-IRE.
Costs 2018
Total = 17.193.551 € (100%)
| Projects, activities excl. personnel costs60/61 | 11.661.422 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.418.593 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 290.324 € | ||
| Overheads excl. personnel costs61 | 675.666 € | ||
| Personnel and social security costs62 | 2.867.351 € | ||
| Depreciations and amortizations630/634 | 164.036 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 17.986 € | ||
| Financial costs65 | 23.973 € | ||
| Exceptional costs66 | 74.200 € | ||
| Others | 280.195 € | ||
| Total costs 2018 | 17.193.551 € |
Proceeds 2018
Total = 17.493.551 € (100%)
| Private donations and corporate patronage73 | 11.940.222 € | ||
| Legacies73 | 293.310 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 5.019.706 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 234.163 € | ||
| Financial proceeds75 | 6.150 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 240.313 € | ||
| Total proceeds 2018 | 17.493.551 € |
Balance : 300.000 €
Assets 2018
| Fixed assets20/28 | 413.336 € | |
| Current assets29/58 | 10.315.265 € | |
| Total assets 2018 | 10.728.600 € |
Liabilities 2018
| Capital and reserves10/15 | 800.000 € | |
| Creditors and provisions16/49 | 9.928.600 € | |
| Total liabilities 2018 | 10.728.600 € |
The available amounts on 31/12/2018 are 386.664 €. 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 PWC, auditor IBR-IRE.
Costs 2017
Total = 15.622.818 € (100%)
| Projects, activities excl. personnel costs60/61 | 10.928.601 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.179.590 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 217.344 € | ||
| Overheads excl. personnel costs61 | 602.937 € | ||
| Personnel and social security costs62 | 2.478.244 € | ||
| Depreciations and amortizations630/634 | 144.900 € | ||
| Provisions for losses and expenses635/638 | 36.972 € | ||
| Other operating expenses, taxes64/67 | 8.914 € | ||
| Financial costs65 | 25.316 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 216.102 € | ||
| Total costs 2017 | 15.622.818 € |
Proceeds 2017
Total = 15.672.818 € (100%)
| Private donations and corporate patronage73 | 12.046.048 € | ||
| Legacies73 | 103.454 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 3.344.630 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 172.536 € | ||
| Financial proceeds75 | 6.150 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 178.686 € | ||
| Total proceeds 2017 | 15.672.818 € |
Balance : 50.000 €
Assets 2017
| Fixed assets20/28 | 446.695 € | |
| Current assets29/58 | 13.482.511 € | |
| Total assets 2017 | 13.929.206 € |
Liabilities 2017
| Capital and reserves10/15 | 500.000 € | |
| Creditors and provisions16/49 | 13.429.203 € | |
| Total liabilities 2017 | 13.929.203 € |
The available amounts on 31/12/2017 are 53.308 €. 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 PWC, auditor IBR-IRE.
Costs 2016
Total = 14.950.546 € (100%)
| Projects, activities excl. personnel costs60/61 | 10.129.062 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.230.524 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 203.445 € | ||
| Overheads excl. personnel costs61 | 784.113 € | ||
| Personnel and social security costs62 | 2.430.473 € | ||
| Depreciations and amortizations630/634 | 139.000 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 11.945 € | ||
| Financial costs65 | 21.983 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 172.928 € | ||
| Total costs 2016 | 14.950.546 € |
Proceeds 2016
Total = 15.350.546 € (100%)
| Private donations and corporate patronage73 | 12.325.556 € | ||
| Legacies73 | 198.379 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 2.598.550 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 213.322 € | ||
| Financial proceeds75 | 14.738 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 228.060 € | ||
| Total proceeds 2016 | 15.350.546 € |
Balance : 400.000 €
Assets 2016
| Fixed assets20/28 | 486.826 € | |
| Current assets29/58 | 2.463.544 € | |
| Total assets 2016 | 2.950.370 € |
Liabilities 2016
| Capital and reserves10/15 | 450.000 € | |
| Creditors and provisions16/49 | 2.500.370 € | |
| Total liabilities 2016 | 2.950.370 € |
The available amounts on 31/12/2016 are -36.826 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
The financial year runs from 1st July 2015 until 30th June 2016 Fundraising costs: part of the funds are raised by an external companyAudit info : These figures result from the annual accounts which have been audited by PWC, auditor IBR-IRE.
Costs 2015
Total = 14.879.082 € (100%)
| Projects, activities excl. personnel costs60/61 | 9.909.313 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.215.847 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 306.166 € | ||
| Overheads excl. personnel costs61 | 670.073 € | ||
| Personnel and social security costs62 | 2.662.128 € | ||
| Depreciations and amortizations630/634 | 75.321 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 21.989 € | ||
| Financial costs65 | 18.246 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 115.555 € | ||
| Total costs 2015 | 14.879.082 € |
Proceeds 2015
Total = 14.744.394 € (100%)
| Private donations and corporate patronage73 | 12.262.511 € | ||
| Legacies73 | 394.334 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 216.139 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.763.268 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 77.110 € | ||
| Financial proceeds75 | 31.033 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 108.143 € | ||
| Total proceeds 2015 | 14.744.394 € |
Balance : -134.688 €
Assets 2015
| Fixed assets20/28 | 493.080 € | |
| Current assets29/58 | 2.889.505 € | |
| Total assets 2015 | 3.382.585 € |
Liabilities 2015
| Capital and reserves10/15 | 50.000 € | |
| Creditors and provisions16/49 | 3.332.585 € | |
| Total liabilities 2015 | 3.382.585 € |
The available amounts on 31/12/2015 are -443.080 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
The financial year runs from 1st July 2014 until 30th June 2015 Fundraising costs: part of the funds is raised by an external companyAudit info : These figures result from the annual accounts which have been audited by PriceWaterhouseCoopers, auditor IBR-IRE.
Costs 2014
Total = 14.476.128 € (100%)
| Projects, activities excl. personnel costs60/61 | 9.334.822 € | ||
| Fundraising costs excl. personnel costs60/61 | 1.211.193 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 270.448 € | ||
| Overheads excl. personnel costs61 | 627.876 € | ||
| Personnel and social security costs62 | 2.832.356 € | ||
| Depreciations and amortizations630/634 | 46.775 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 141.910 € | ||
| Financial costs65 | 10.748 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 199.433 € | ||
| Total costs 2014 | 14.476.128 € |
Proceeds 2014
Total = 14.565.815 € (100%)
| Private donations and corporate patronage73 | 11.856.607 € | ||
| Legacies73 | 636.215 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 1.149.911 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 906.009 € | ||
| Financial proceeds75 | 17.073 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 923.082 € | ||
| Total proceeds 2014 | 14.565.815 € |
Balance : 89.687 €
Assets 2014
| Fixed assets20/28 | 286.299 € | |
| Current assets29/58 | 2.122.561 € | |
| Total assets 2014 | 2.408.861 € |
Liabilities 2014
| Capital and reserves10/15 | 184.687 € | |
| Creditors and provisions16/49 | 2.224.174 € | |
| Total liabilities 2014 | 2.408.861 € |
The available amounts on 31/12/2014 are -101.612 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
The accounting year starts on July 1st and ends on June 30th of next year. Fundraising costs: part of the funds is raised by an external companyAudit info : These figures result from the annual accounts which have been audited by PriceWaterhouseCoopers, auditors
Costs 2013
Total = 13.683.528 € (100%)
| Projects, activities excl. personnel costs60/61 | 8.497.755 € | ||
| Fundraising costs excl. personnel costs60/61 | 934.454 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 652.185 € | ||
| Overheads excl. personnel costs61 | 737.688 € | ||
| Personnel and social security costs62 | 2.790.846 € | ||
| Depreciations and amortizations630/634 | 52.930 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 17.670 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 70.600 € | ||
| Total costs 2013 | 13.683.528 € |
Proceeds 2013
Total = 13.778.528 € (100%)
| Private donations and corporate patronage73 | 11.655.935 € | ||
| Legacies73 | 210.953 € | ||
| Membership fees73 | 0 € | ||
| Proceeds from activities, sponsorships or events70 | 0 € | ||
| Proceeds from services to beneficiaries70 | 0 € | ||
| Public subsidies73 | 889.904 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 1.000.207 € | ||
| Financial proceeds75 | 20.529 € | ||
| Exceptional proceeds76 | 1.000 € | ||
| Others | 1.021.736 € | ||
| Total proceeds 2013 | 13.778.528 € |
Balance : 95.000 €
Assets 2013
| Fixed assets20/28 | 96.261 € | |
| Current assets29/58 | 1.599.623 € | |
| Total assets 2013 | 1.695.883 € |
Liabilities 2013
| Capital and reserves10/15 | 95.000 € | |
| Creditors and provisions16/49 | 1.600.883 € | |
| Total liabilities 2013 | 1.695.883 € |
The available amounts on 31/12/2013 are -1.261 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Remarks
The accounting year starts on July 1st and ends on June 30th of next year. Fundraising costs: part of the funds is raised by an external company
Release by Donorinfo - Last modification : 24/10/2019
