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De audit files w orden gedow nload uit de online administratie. Er w ordt een draaitabel voor nader onderzoek gemaakt. De komende verslagperiode zal het onderzoek naar de kw aliteit van de administratie w orden voortgezet.",0.7,"2026-10-10T16:08:05+00:00",{"topic":107,"state":108,"category":90,"states":109,"source":111},"director_liability","mentioned",[110],{"report_number":62,"report_date":79,"state":108},{"id":112,"category":90,"method":95,"source_type":38,"document":113,"page":114,"section":115,"excerpt":116,"certainty":117,"curator_verified_at":14,"processed_at":105},849886,{"id":97,"title":98,"report_number":62,"report_date":79,"published_on":79,"page_count":99,"url":100,"available":69},9,"7.5 Onbehoorlijk bestuur","Toelichting Het onderzoek naar de kw aliteit van het bestuur w ordt de komende verslagperiode gestart onder andere aan de hand van de gevoerde administratie.",0.5,{"topic":119,"state":89,"category":90,"states":120,"source":122},"bookkeeping_duty",[121],{"report_number":62,"report_date":79,"state":89},{"id":123,"category":90,"method":95,"source_type":38,"document":124,"page":101,"section":102,"excerpt":103,"certainty":104,"curator_verified_at":14,"processed_at":105},849884,{"id":97,"title":98,"report_number":62,"report_date":79,"published_on":79,"page_count":99,"url":100,"available":69},{"topic":126,"state":127,"category":90,"states":128,"source":130},"annual_accounts_filing","completed",[129],{"report_number":62,"report_date":79,"state":127},{"id":131,"category":90,"method":95,"source_type":38,"document":132,"page":114,"section":133,"excerpt":134,"certainty":104,"curator_verified_at":14,"processed_at":105},849885,{"id":97,"title":98,"report_number":62,"report_date":79,"published_on":79,"page_count":99,"url":100,"available":69},"7.2 Depot jaarrekeningen","De jaarrekening van 2024 w erd niet tijdig gedeponeerd op 06-01-2026. De jaarrekening van 2023 w erd tijdig gedeponeerd op 20-11-2024 De jaarrekening van 2022 w erd tijdig gedeponeerd op 9-11- 2023 Het bestuur heeft voor boekjaar 2024 niet voldaan aan de verplichting ex art. 2:394 lid 3 BW om jaarrekeningen uiterlijk tw aalf maanden na afloop van het boekjaar openbaar te maken. Er w erd 6 dagen te",{"topic":136,"state":89,"category":90,"states":137,"source":139},"causes_investigation",[138],{"report_number":62,"report_date":79,"state":89},{"id":140,"category":90,"method":95,"source_type":38,"document":141,"page":63,"section":142,"excerpt":143,"certainty":104,"curator_verified_at":14,"processed_at":144},849870,{"id":97,"title":98,"report_number":62,"report_date":79,"published_on":79,"page_count":99,"url":100,"available":69},"1.5 Oorzaak faillissement","De eigen aangifte van faillissement vermeldt samengevat dat een plotselinge en onvoorziene terugval in de omzet - en als gevolg daarvan de slechte 1 liquiditeit - de oorzaak is van het faillissement. De plotselinge terugval in de omzet hangt samen met een geschil tussen de aandeelhouders. Er w ordt nader onderzoek verricht naar de oorzaak is van het faillissement.","2026-10-10T16:08:04+00:00",{"topic":146,"state":89,"category":90,"states":147,"source":149},"paulianas",[148],{"report_number":62,"report_date":79,"state":89},{"id":150,"category":90,"method":95,"source_type":38,"document":151,"page":114,"section":152,"excerpt":153,"certainty":104,"curator_verified_at":14,"processed_at":105},849887,{"id":97,"title":98,"report_number":62,"report_date":79,"published_on":79,"page_count":99,"url":100,"available":69},"7.6 Paulianeus handelen","In onderzoek Toelichting De komende verslagperiode zal de boekhouding w orden onderzocht op onverplichte rechtshandelingen van voor het faillissement die de crediteuren hebben benadeeld en de onrechtmatige voldoening van opeisbare schulden.",{"topic":155,"state":156,"category":14,"states":157,"source":14},"related_party_transactions","not_mentioned",[158],{"report_number":62,"report_date":79,"state":156},{"topic":160,"state":156,"category":14,"states":161,"source":14},"fraud_report",[162],{"report_number":62,"report_date":79,"state":156},{"topic":164,"state":156,"category":14,"states":165,"source":14},"proceedings",[166],{"report_number":62,"report_date":79,"state":156},{"reports":168},[169],{"id":170,"number":62,"published_on":79},"01M4JZ3MH49R3Q1B021E2574NW"]