|
|
2013 |
2014 |
2015 |
2016 |
|
Number of staff |
129 |
135 |
138 |
129 |
|
at head office |
32 |
34 |
35 |
29 |
|
in overseas offices |
97 |
101 |
103 |
100 |
|
Number of overseas offices |
10 |
10 |
10 |
10 |
|
Reach in the South |
1,078,949 |
4,116,033 |
2,171,457 |
3,212,181 |
|
number of women |
488,710 |
2,078,317 |
743,772 |
781,072 |
|
number of young people |
/ |
617,404 |
399,846 |
465,771 |
|
number of entrepreneurs |
/ |
370,442 |
346,026 |
350,520 |
|
Partners in the South |
96 |
138 |
131 |
140 |
|
no. of member-based organisations |
47 |
114 |
108 |
117 |
|
other partners |
49 |
24 |
23 |
23 |
|
Partner movements in Belgium |
6 |
6 |
6 |
6 |
|
branches reached |
266 |
422 |
112 |
148 |
|
members reached |
18,606 |
25,320 |
6,720 |
7,400 |
|
Volunteers |
914 |
1,378 |
2,225 |
2,358 |
|
Income (in euros) |
13,609,698 |
11,954,276 |
15,394,816 |
12,556,405 |
|
share of government subsidies |
71% |
70.68% |
75.52% |
78.58% |
|
share of own income |
29% |
29.32% |
24.48% |
21.42% |
|
Expenses (in euros) |
13,563,178 |
11,954,276 |
15,394,816 |
12,946,667 |
|
programmes South |
77.60% |
77.00% |
79.73% |
79.52% |
|
programmes Belgium |
9.20% |
8.60% |
7.67% |
8.03% |
|
general operations |
13.20% |
14.40% |
12.60% |
12.45% |
|
Net financial result (in euros) |
46,520 |
23,058 |
-50,277 |
-390,261 |
|
Number of private donors |
1,574 |
1,759 |
1,685 |
1,528 |
|
Number of institutional donors |
22 |
18 |
13 |
21 |
|
Website visitors |
14,790 |
19,210 |
22,039 |
25,728 |
|
Staff turnover |
6% |
10% |
11.90% |
10.90% |
