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Luipegem 147
2880
Bornem
(+32) 03/889 38 93
Social mission
Founded in 1995, Opstap organises holidays for children with disabilities and their families, designed to help them relax in an educational and therapeutic environment with the help of professionals and/or volunteers.
This organisation communicates in Dutch. Please consult the information in Dutch to learn more.
| Board of directors | Willy Van Acolyen (chairman), Stefaan François (secretary), Paul Van Wesemael (treasurer), Jeannine De Backer, Marc Peelman, Roland Vermeir | ||
| Daily management | Willy Van Acolyen, Stefaan François, Paul Van Wesemael | ||
| Founded in | 1996 | ||
| Number of full-time equivalent employees(FTE) | 0 | ||
| Number of volunteers | 50 | ||
| Comment about volunteers/employees/boards of directors | The board members are not remunerated | ||
| Account number(s) | BE88 0012 7632 0441 - please mention 'via donorinfo.be' | ||
| Fiscal certificate | Will be issued for donations reaching a total amount of 40 € during the calendar year |
Audit info : These figures result from the annual accounts which will be verified by Fisco Zone bvba-sprl, accountants BIBF-IPCF 70042484.
Costs 2018
Total = 29.002 € (100%)
| Projects, activities excl. personnel costs60/61 | 28.094 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 357 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 551 € | ||
| Financial costs65 | 0 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 551 € | ||
| Total costs 2018 | 29.002 € |
Proceeds 2018
Total = 29.674 € (100%)
| Private donations and corporate patronage73 | 7.321 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 119 € | ||
| Proceeds from activities, sponsorships or events70 | 999 € | ||
| Proceeds from services to beneficiaries70 | 21.114 € | ||
| Public subsidies73 | 121 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 0 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 119 € | ||
| Total proceeds 2018 | 29.674 € |
Balance : 672 €
Assets 2018
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 55.538 € | |
| Total assets 2018 | 55.538 € |
Liabilities 2018
| Capital and reserves10/15 | 55.538 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2018 | 55.538 € |
The available amounts on 31/12/2018 are 55.538 €. 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 will be verified by Fisco Zone bvba-sprl, accountants BIBF-IPCF 70042484.
Costs 2017
Total = 34.845 € (100%)
| Projects, activities excl. personnel costs60/61 | 34.372 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 296 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 177 € | ||
| Financial costs65 | 0 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 177 € | ||
| Total costs 2017 | 34.845 € |
Proceeds 2017
Total = 32.027 € (100%)
| Private donations and corporate patronage73 | 4.425 € | ||
| Legacies73 | 361 € | ||
| Membership fees73 | 155 € | ||
| Proceeds from activities, sponsorships or events70 | 5.804 € | ||
| Proceeds from services to beneficiaries70 | 21.149 € | ||
| Public subsidies73 | 115 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 18 € | ||
| Financial proceeds75 | 0 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 173 € | ||
| Total proceeds 2017 | 32.027 € |
Balance : -2.818 €
Assets 2017
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 54.866 € | |
| Total assets 2017 | 54.866 € |
Liabilities 2017
| Capital and reserves10/15 | 54.866 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2017 | 54.866 € |
The available amounts on 31/12/2017 are 54.866 €. 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 will be verified by Fisco Zone bvba-sprl, accountants BIBF-IPCF 70042484.
Costs 2016
Total = 25.078 € (100%)
| Projects, activities excl. personnel costs60/61 | 24.506 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 491 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 40 € | ||
| Financial costs65 | 40 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 80 € | ||
| Total costs 2016 | 25.078 € |
Proceeds 2016
Total = 45.563 € (100%)
| Private donations and corporate patronage73 | 6.916 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 98 € | ||
| Proceeds from activities, sponsorships or events70 | 13.691 € | ||
| Proceeds from services to beneficiaries70 | 24.702 € | ||
| Public subsidies73 | 80 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 77 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 174 € | ||
| Total proceeds 2016 | 45.563 € |
Balance : 20.485 €
Assets 2016
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 57.684 € | |
| Total assets 2016 | 57.684 € |
Liabilities 2016
| Capital and reserves10/15 | 57.684 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2016 | 57.684 € |
The available amounts on 31/12/2016 are 57.684 €. 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 BIBF-IPCF 70042484.
Costs 2015
Total = 37.548 € (100%)
| Projects, activities excl. personnel costs60/61 | 36.948 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 553 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 47 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 47 € | ||
| Total costs 2015 | 37.548 € |
Proceeds 2015
Total = 39.598 € (100%)
| Private donations and corporate patronage73 | 5.834 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 128 € | ||
| Proceeds from activities, sponsorships or events70 | 10.769 € | ||
| Proceeds from services to beneficiaries70 | 22.534 € | ||
| Public subsidies73 | 91 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 0 € | ||
| Financial proceeds75 | 242 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 369 € | ||
| Total proceeds 2015 | 39.598 € |
Balance : 2.050 €
Assets 2015
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 37.201 € | |
| Total assets 2015 | 37.201 € |
Liabilities 2015
| Capital and reserves10/15 | 37.201 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2015 | 37.201 € |
The available amounts on 31/12/2015 are 37.201 €. 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 Konsilanto cvba, accountants IAB-IEC 220178 3 N 63.
Costs 2014
Total = 33.178 € (100%)
| Projects, activities excl. personnel costs60/61 | 31.512 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.523 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 105 € | ||
| Financial costs65 | 37 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 143 € | ||
| Total costs 2014 | 33.178 € |
Proceeds 2014
Total = 31.664 € (100%)
| Private donations and corporate patronage73 | 6.611 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 90 € | ||
| Proceeds from activities, sponsorships or events70 | 5.490 € | ||
| Proceeds from services to beneficiaries70 | 17.375 € | ||
| Public subsidies73 | 1.737 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 357 € | ||
| Financial proceeds75 | 4 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 450 € | ||
| Total proceeds 2014 | 31.664 € |
Balance : -1.514 €
Assets 2014
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 35.151 € | |
| Total assets 2014 | 35.151 € |
Liabilities 2014
| Capital and reserves10/15 | 35.151 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2014 | 35.151 € |
The available amounts on 31/12/2014 are 35.151 €. 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 Konsilanto cvba, chartered accountants, member of the IAB-IEC nr. 220178 3 N 63
Costs 2013
Total = 28.614 € (100%)
| Projects, activities excl. personnel costs60/61 | 26.989 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.588 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 0 € | ||
| Financial costs65 | 38 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 38 € | ||
| Total costs 2013 | 28.614 € |
Proceeds 2013
Total = 37.348 € (100%)
| Private donations and corporate patronage73 | 2.535 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 150 € | ||
| Proceeds from activities, sponsorships or events70 | 8.340 € | ||
| Proceeds from services to beneficiaries70 | 24.683 € | ||
| Public subsidies73 | 118 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 1.189 € | ||
| Financial proceeds75 | 333 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 1.672 € | ||
| Total proceeds 2013 | 37.348 € |
Balance : 8.734 €
Assets 2013
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 36.665 € | |
| Total assets 2013 | 36.665 € |
Liabilities 2013
| Capital and reserves10/15 | 36.665 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2013 | 36.665 € |
The available amounts on 31/12/2013 are 36.665 €. 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 bvba, chartered accountants, member of the BIBF-IPCF nr. 70042484.
Costs 2012
Total = 39.910 € (100%)
| Projects, activities excl. personnel costs60/61 | 37.783 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 1.254 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 757 € | ||
| Financial costs65 | 117 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 874 € | ||
| Total costs 2012 | 39.910 € |
Proceeds 2012
Total = 35.939 € (100%)
| Private donations and corporate patronage73 | 1.370 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 150 € | ||
| Proceeds from activities, sponsorships or events70 | 6.200 € | ||
| Proceeds from services to beneficiaries70 | 25.855 € | ||
| Public subsidies73 | 1.220 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 500 € | ||
| Financial proceeds75 | 644 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 1.294 € | ||
| Total proceeds 2012 | 35.939 € |
Balance : -3.971 €
Assets 2012
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 27.931 € | |
| Total assets 2012 | 27.931 € |
Liabilities 2012
| Capital and reserves10/15 | 27.931 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2012 | 27.931 € |
The available amounts on 31/12/2012 are 27.931 €. 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 bvba, chartered accountants, member of the BIBF-IPCF nr. 70042484.
Costs 2011
Total = 30.723 € (100%)
| Projects, activities excl. personnel costs60/61 | 28.059 € | ||
| Fundraising costs excl. personnel costs60/61 | 0 € | ||
| Information, awareness raising and education excl. personnel costs60/61 | 0 € | ||
| Overheads excl. personnel costs61 | 753 € | ||
| Personnel and social security costs62 | 0 € | ||
| Depreciations and amortizations630/634 | 0 € | ||
| Provisions for losses and expenses635/638 | 0 € | ||
| Other operating expenses, taxes64/67 | 1.874 € | ||
| Financial costs65 | 37 € | ||
| Exceptional costs66 | 0 € | ||
| Others | 1.911 € | ||
| Total costs 2011 | 30.723 € |
Proceeds 2011
Total = 36.634 € (100%)
| Private donations and corporate patronage73 | 10.870 € | ||
| Legacies73 | 0 € | ||
| Membership fees73 | 165 € | ||
| Proceeds from activities, sponsorships or events70 | 317 € | ||
| Proceeds from services to beneficiaries70 | 22.105 € | ||
| Public subsidies73 | 1.231 € | ||
| Tombola70 | 0 € | ||
| Other operating proceeds74 | 1.614 € | ||
| Financial proceeds75 | 333 € | ||
| Exceptional proceeds76 | 0 € | ||
| Others | 2.112 € | ||
| Total proceeds 2011 | 36.634 € |
Balance : 5.911 €
Assets 2011
| Fixed assets20/28 | 0 € | |
| Current assets29/58 | 31.902 € | |
| Total assets 2011 | 31.902 € |
Liabilities 2011
| Capital and reserves10/15 | 31.902 € | |
| Creditors and provisions16/49 | 0 € | |
| Total liabilities 2011 | 31.902 € |
The available amounts on 31/12/2011 are 31.902 €. The available amounts are
defined as the difference between the current assets and the sum of debts and provisions.
Release by Donorinfo - Last modification : 27/11/2019
