Resto du Coeur Liège

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Followed by donorinfo since:

2018

Rue Geenen, 9

4020

Liège

00 32 (0)4 344 08 00

restoducoeur.liege@belgacom.net

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Project info
Financial information
General information

Thank you for your interest.

sans abri resto du coeur liège This organisation communicates in French please consult the information in French to learn more.

Board of directors			Marie-Hélène Meurice (chairman), Marie-Claire Piedboeuf ( secretary), Jean-Marie Ghoos (treasurer), Ahmed Rassili, Danièle Bovy, Marie-Thérèse Casman, Pierre Janssen, Raymond Dejong, Thomas Thibeaumont, Jean Wyard, Chantale Rosier
Founded in			1988
Number of full-time equivalent employees(FTE)			10
Number of volunteers			60
Fiscal certificate			Will be issued for donations reaching a total amount of 40 € during the calendar year

2019
2018
2017

Audit info : These figures result from the annual accounts which have been audited by Veira marchandise et associés, auditor IRE-IBR.

Costs 2019

Total = 610.388 € (100%)

	Projects, activities excl. personnel costs^60/61		187.817 €

	Fundraising costs excl. personnel costs^60/61		2.054 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		52.362 €

	Personnel and social security costs⁶²		298.069 €

	Depreciations and amortizations^630/634		71.551 €

	Provisions for losses and expenses^635/638		-20.000 €

	Other operating expenses, taxes^64/67		12.688 €

	Financial costs⁶⁵		1.177 €

	Exceptional costs⁶⁶		4.671 €

Others		70.086 €
	Total costs 2019		610.388 €

Proceeds 2019

Total = 554.034 € (100%)

	Private donations and corporate patronage⁷³		259.828 €

	Legacies⁷³		42.965 €

	Membership fees⁷³		600 €

	Proceeds from activities, sponsorships or events⁷⁰		25.003 €

	Proceeds from services to beneficiaries⁷⁰		54.048 €

	Public subsidies⁷³		131.148 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		40.435 €

	Financial proceeds⁷⁵		5 €

	Exceptional proceeds⁷⁶		0 €

Others		41.040 €
	Total proceeds 2019		554.034 €

Balance : -56.354 €

Assets 2019

Fixed assets^20/28		783.398 €

Current assets^29/58		499.968 €

Total assets 2019		1.283.366 €

Liabilities 2019

Capital and reserves^10/15		1.152.761 €

Creditors and provisions^16/49		130.605 €

Total liabilities 2019		1.283.366 €

The available amounts on 31/12/2019 are 369.364 €. 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 Veira marchandise et associés, auditor IRE-IBR.

Costs 2018

Total = 485.526 € (100%)

	Projects, activities excl. personnel costs^60/61		149.639 €

	Fundraising costs excl. personnel costs^60/61		2.661 €

	Information, awareness raising and education excl. personnel costs^60/61		0 €

	Overheads excl. personnel costs⁶¹		50.322 €

	Personnel and social security costs⁶²		224.718 €

	Depreciations and amortizations^630/634		44.663 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		12.177 €

	Financial costs⁶⁵		1.345 €

	Exceptional costs⁶⁶		0 €

Others		58.185 €
	Total costs 2018		485.526 €

Proceeds 2018

Total = 624.120 € (100%)

	Private donations and corporate patronage⁷³		100.811 €

	Legacies⁷³		138.331 €

	Membership fees⁷³		644 €

	Proceeds from activities, sponsorships or events⁷⁰		20.789 €

	Proceeds from services to beneficiaries⁷⁰		55.084 €

	Public subsidies⁷³		268.115 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		39.967 €

	Financial proceeds⁷⁵		379 €

	Exceptional proceeds⁷⁶		0 €

Others		40.990 €
	Total proceeds 2018		624.120 €

Balance : 138.594 €

Assets 2018

Fixed assets^20/28		319.797 €

Current assets^29/58		648.017 €

Total assets 2018		967.813 €

Liabilities 2018

Capital and reserves^10/15		851.968 €

Creditors and provisions^16/49		115.845 €

Total liabilities 2018		967.813 €

The available amounts on 31/12/2018 are 532.171 €. 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 Veira marchandise et associés, auditor IRE-IBR.

Costs 2017

Total = 428.764 € (100%)

	Projects, activities excl. personnel costs^60/61		150.631 €

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

	Information, awareness raising and education excl. personnel costs^60/61		913 €

	Overheads excl. personnel costs⁶¹		42.421 €

	Personnel and social security costs⁶²		175.283 €

	Depreciations and amortizations^630/634		43.369 €

	Provisions for losses and expenses^635/638		0 €

	Other operating expenses, taxes^64/67		14.578 €

	Financial costs⁶⁵		1.569 €

	Exceptional costs⁶⁶		0 €

Others		59.516 €
	Total costs 2017		428.764 €

Proceeds 2017

Total = 521.752 € (100%)

	Private donations and corporate patronage⁷³		243.212 €

	Legacies⁷³		56.445 €

	Membership fees⁷³		585 €

	Proceeds from activities, sponsorships or events⁷⁰		28.056 €

	Proceeds from services to beneficiaries⁷⁰		57.538 €

	Public subsidies⁷³		111.893 €

	Tombola⁷⁰		0 €

	Other operating proceeds⁷⁴		23.740 €

	Financial proceeds⁷⁵		282 €

	Exceptional proceeds⁷⁶		0 €

Others		24.607 €
	Total proceeds 2017		521.752 €

Balance : 92.988 €

Assets 2017

Fixed assets^20/28		331.336 €

Current assets^29/58		475.773 €

Total assets 2017		807.109 €

Liabilities 2017

Capital and reserves^10/15		717.735 €

Creditors and provisions^16/49		89.374 €

Total liabilities 2017		807.109 €

The available amounts on 31/12/2017 are 386.399 €. The available amounts are defined as the difference between the current assets and the sum of debts and provisions.

Release by Donorinfo - Last modification : 16/07/2020