The year 2020 closed with a positive operational result, which for 2020 amounts to € 318,675. That is a gratifying fact after a special year that was dominated by the COVID-19 pandemic. This shows that the vast majority of our research has been able to proceed, despite the corona measures, such as working from home. The resistance capacity has thus been further strengthened.
Balance sheet as of December 31, 2020
|
31-12-2020 |
|
31-12-2019 |
|
€ |
€ |
|
ASSETS |
|
||
|
|
||
Fixed assets |
|
||
Intangible fixed assets |
73.750 |
84.153 |
|
Tangible fixed assets |
218.015 |
207.075 |
|
|
291.765 |
291.228 |
|
|
|
||
Current assets |
|
||
Accounts reveivable |
486.511 |
955.187 |
|
Current account STIWAS |
57.315 |
30.965 |
|
Liquid assets |
1.944.645 |
1.771.715 |
|
|
2.488.471 |
2.757.867 |
|
|
|
|
|
TOTALASSETS |
2.780.236 |
|
3.049.095 |
|
|
||
LIABILITIES |
|
||
|
|
||
Reserves |
|
||
General reserve |
1.607.571 |
1.317.690 |
|
Earmarked fund |
171.293 |
151.293 |
|
Equalization reserve |
8.794 |
- |
|
|
1.787.658 |
1.468.983 |
|
|
|
||
Provisions |
56.276 |
55.157 |
|
|
|
||
Ongoing projects |
252.353 |
834.656 |
|
|
|
||
Current liabilities |
683.949 |
690.299 |
|
|
|
||
TOTAL LIABILITIES |
2.780.236 |
|
3.049.095 |
The amounts are in euros and are from SWOV's Financial Report 2020
SWOV research covers the entire area of road safety, infrastructure, vehicles, people and behavior. Many research and / or consultancy projects were carried out in 2020, both within the annual program agreed with the Ministry of Infrastructure and Water Management (IenW) and for other clients, both internationally and nationally, within the regional and municipal government, institutions and organizations. interest groups and business.
The Ministry of Infrastructure and Water Management has awarded a subsidy to SWOV in 2020 on the basis of the Subsidy Scheme SWOV, TeamAlert and Veilig Verkeer Nederland 2019. This scheme will run up to and including the 2024 financial year. In 2020, € 3,987,732 was spent. In addition, the Ministry of Infrastructure and Water Management has awarded a subsidy of € 250,350 to the Knowledge Network SPV.
The realization on the EU and other external projects is € 1.85 million, taking into account the external costs on these projects. This is € 500K higher than 2019 and budgeted. Of this, € 80K relates to European projects, which is mainly attributable to the ERSO project that started in 2020. More assignments were also carried out for third parties than budgeted, in total more than € 400K. In 2020, a number of major assignments were carried out for, among others, Rijkswaterstaat, the Ministry of Infrastructure and the Environment and the Provinces of South Holland, North Holland and North Brabant.
Statement of income and expenditure
|
Werkelijk 2020 |
|
Begroting 2020 |
|
Werkelijk 2019 |
|
€ |
€ |
€ |
||
INCOME |
|
||||
|
|
||||
Subsidy Ministry of IenW |
4.238.082 |
4.233.550 |
4.237.334 |
||
EU income |
750.672 |
650.412 |
635.764 |
||
Income external clients |
1.208.999 |
706.995 |
832.910 |
||
Contribution Fonds RAI and ANWB |
20.000 |
20.000 |
20.000 |
||
|
|
||||
TOTAL INCOME |
6.217.753 |
|
5.610.957 |
|
5.726.008 |
|
|
||||
EXPENDITURE |
|
||||
|
|
||||
Personnel |
4.672.018 |
4.391.425 |
4.341.908 |
||
Building |
384.680 |
365.000 |
361.769 |
||
Deprecation |
103.937 |
152.000 |
92.405 |
||
Other company liabilities |
435.046 |
457.000 |
450.014 |
||
Total general expenditure |
5.595.681 |
5.365.425 |
5.246.096 |
||
|
|
||||
External expenditureIenW projects |
192.190 |
223.000 |
207.373 |
||
External expenditure EUprojects |
21.461 |
- |
78.137 |
||
External expenditure other projects |
89.752 |
- |
38.700 |
||
Total external expenditure |
303.403 |
223.000 |
324.210 |
||
|
|
||||
TOTAL EXPENDITURE |
5.899.084 |
|
5.588.425 |
|
5.570.306 |
|
|
|
|
|
|
Balance income and expenditure |
318.669 |
22.532 |
155.702 |
||
Interest |
6 |
- |
149 |
||
|
|
||||
RESULT |
318.675 |
|
22.532 |
|
155.851 |
|
|
|
|
|
|
APPROPRIATION RESULT |
|
||||
General reserve |
289.881 |
22.532 |
135.851 |
||
Earmarked fund RAI/ANWB |
20.000 |
- |
20.000 |
||
Equalization reserve Kennisnetwerk SPV |
8.794 |
- |
- |
||
|
|
||||
BALANCE APPROPRIATION RESULT |
318.675 |
|
22.532 |
|
155.851 |
The amounts are in euros and are from SWOV's Financial Report 2020
Law on the criteria for top incomes/salaries
On 1 January 2013, the Dutch Law on Top Income (WNT) came into force. The WNT applies to SWOV. The remuneration maximum applicable to SWOV is € 201,000 in 2017 (the general remuneration maximum).
Leidinggevende topfunctionarissen
Amounts x € 1 |
P. van der Knaap |
R.G. Eenink |
|
Function information |
Managing Director |
Management Team/ Deputy Director |
|
Start and end of job performance in2020 |
01-01- 31-12 |
01-01- 31-12 |
|
Scope of employment (full-time equivalent in FTE) |
1 |
1 |
|
Employment? |
ja |
ja |
|
|
|
|
|
Salary |
|
|
|
Remuneration plus taxable expense allowances |
131.815 |
107.684 |
|
Payments payable in the long term |
20.678 |
20.096 |
|
Subtotal |
152.493 |
127.781 |
|
|
|
|
|
Individually applicable remuneration maximum |
201.000 |
201.000 |
|
|
|
|
|
-/- Amount unduly paid and not yet received back |
Does not apply |
Does not apply |
|
Total remuneration |
152.493 |
127.781 |
|
|
|
|
|
Reason why the excess is or is not permitted |
Does not apply |
Does not apply |
|
|
|
|
|
Data 2019 |
|
|
|
Amounts x € 1 |
P. van der Knaap |
R.G. Eenink |
H.L. Stipdonk |
Function information |
Managing Director |
Management Team/ Deputy Director |
Management Team |
Start and end of job performancein2019 |
01-01- 31-12 |
01-01- 31-12 |
01-01- 31-01 |
Scope of employment(full-time equivalent in FTE) |
1 |
1 |
0,0833 |
Employment? |
ja |
ja |
ja |
|
|
|
|
Salary |
|
|
|
Remuneration plus taxable expense allowances |
128.242 |
104.690 |
14.019 |
Payments payable in the long term |
19.915 |
18.468 |
1.539 |
Subtotal |
148.157 |
123.157 |
15.558 |
|
|
|
|
Individually applicable remuneration maximum |
194.000 |
194.000 |
16.167 |
|
|
|
|
-/- Amount unduly paid and not yet received back |
Does not apply |
Does not apply |
Does not apply |
Totalremuneration |
148.157 |
123.157 |
15.558 |
Supervising senior officials with a remuneration of € 1,700 or less
NAME |
POSITION |
S. de Rouwe |
Chairman |
O.C.M. de Bruijn |
Member board of supervisors |
M.M. de Jager |
Member board of supervisors |
J.P. Schaaij |
Member board of supervisors |
I.B. Schipper |
Member board of supervisors |
E.T. Verhoef |
Member board of supervisors |
J.M. de Vries |
Member board of supervisors |