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finance

nl-accounts-review

Run an analytical review of one or more Dutch companies' annual accounts (jaarrekening) filed at the Kamer van Koophandel (KvK). Input is a list of KvK numbers; output is a structured multi-file audit deliverable: main report, findings register, ratio matrix with RAG flags, and (for groups) an indicative consolidation + deelneming impairment scan.

Nodig

  • kvk_number — 8-digit KvK number, with or without dashes (e.g. 82350493)
  • years — Number of fiscal years to review (current + N-1 priors)
  • sbi_code — SBI code (Dutch CBS equivalent of NACE) for sector benchmarking; defaults to generic SME bands
  • client_id — If provided, deliverables route to instead of
  • parent_kvk_number
  • subsidiary_kvk_numbers — List of KvK numbers; if empty, attempt to extract from parent's toelichting participations disclosure
  • years
  • client_id
  • subsidiary_kvk_numbers

Zo vraag je het

  • analytical review
  • audit-style report
  • counterparty financial check
  • Dutch company review

Oplevert

  • audit_report (markdown)
  • findings_register (markdown)
  • group_report_bundle
  • impairment_scan (markdown)
  • prefer a permanent directory)
  • ratios_and_anomalies (markdown)
Niveauadvanced
Invoerdata
Uitvoerspreadsheet
Vereist[install]
Rollen[Finance Manager]