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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,"2026-10-11T09:40:50+00:00",{"topic":104,"state":105,"category":86,"states":106,"source":108},"director_liability","mentioned",[107],{"report_number":58,"report_date":75,"state":105},{"id":109,"category":86,"method":91,"source_type":92,"document":110,"page":111,"section":112,"excerpt":113,"certainty":114,"curator_verified_at":14,"processed_at":102},1037603,{"id":94,"title":95,"report_number":58,"report_date":75,"published_on":75,"page_count":96,"url":97,"available":65},10,"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":116,"state":85,"category":86,"states":117,"source":119},"bookkeeping_duty",[118],{"report_number":58,"report_date":75,"state":85},{"id":120,"category":86,"method":91,"source_type":92,"document":121,"page":98,"section":99,"excerpt":100,"certainty":101,"curator_verified_at":14,"processed_at":102},1037601,{"id":94,"title":95,"report_number":58,"report_date":75,"published_on":75,"page_count":96,"url":97,"available":65},{"topic":123,"state":124,"category":86,"states":125,"source":127},"annual_accounts_filing","completed",[126],{"report_number":58,"report_date":75,"state":124},{"id":128,"category":86,"method":91,"source_type":92,"document":129,"page":111,"section":130,"excerpt":131,"certainty":101,"curator_verified_at":14,"processed_at":102},1037602,{"id":94,"title":95,"report_number":58,"report_date":75,"published_on":75,"page_count":96,"url":97,"available":65},"7.2 Depot jaarrekeningen","De jaarrekening van 2024 w erd niet tijdig gedeponeerd op 25-06-2025. De jaarrekening van 2023 w erd tijdig gedeponeerd op 16-08-2024 De jaarrekening van 2022 w erd tijdig gedeponeerd op 13-10- 2023 Het bestuur heeft voor de boekjaren 2022, 2023 en 2024 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.",{"topic":133,"state":134,"category":86,"states":135,"source":137},"causes_investigation","announced",[136],{"report_number":58,"report_date":75,"state":134},{"id":138,"category":86,"method":91,"source_type":92,"document":139,"page":140,"section":141,"excerpt":142,"certainty":101,"curator_verified_at":14,"processed_at":102},1037588,{"id":94,"title":95,"report_number":58,"report_date":75,"published_on":75,"page_count":96,"url":97,"available":65},4,"1.5 Oorzaak faillissement","Het faillissement w erd uitgesproken op eigen aangifte. Het bestuur heeft bij de eigen aangifte van het faillissement opgave gedaan 1 van de oorzaak van het faillissement en telefonisch deze oorzaak aan de curator toegelicht. Samengevat meldde het bestuur dat de aandelen in gefailleerde w erden overgenomen van een derde met een aanzienlijke schuldenlast. De persoon achter de onderneming zou door o",{"topic":144,"state":105,"category":86,"states":145,"source":147},"paulianas",[146],{"report_number":58,"report_date":75,"state":105},{"id":148,"category":86,"method":91,"source_type":92,"document":149,"page":111,"section":150,"excerpt":151,"certainty":114,"curator_verified_at":14,"processed_at":102},1037604,{"id":94,"title":95,"report_number":58,"report_date":75,"published_on":75,"page_count":96,"url":97,"available":65},"7.6 Paulianeus handelen","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":153,"state":154,"category":14,"states":155,"source":14},"related_party_transactions","not_mentioned",[156],{"report_number":58,"report_date":75,"state":154},{"topic":158,"state":154,"category":14,"states":159,"source":14},"fraud_report",[160],{"report_number":58,"report_date":75,"state":154},{"topic":162,"state":154,"category":14,"states":163,"source":14},"proceedings",[164],{"report_number":58,"report_date":75,"state":154},{"reports":166},[167],{"id":168,"number":58,"published_on":75},"01M4KTVSMX0N6VQ43D549CWWAB"]