Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 33 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Not a Holding SRL from Genappe, company number BE1021634583, closed financial year 2025 with a result of € 11,492 after tax. For that financial year Not a Holding SRL recorded a gross margin of € 21,338 and equity of € 31,492. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 31,492
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,492
Profit after tax over the fiscal year.
€ 6,231
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 11,492.
Debts at end 2025
€ 322,140
€ 38,402 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 1,060
Supplier invoices still open on the last day of the fiscal year.
€ 12,464
Taxes, VAT and social contributions still to pay.
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What happened to Not a Holding SRL?
What happened at Not a Holding SRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,492. Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
- Howard Nelson became a director. NBB
In short
Paid € 4,043 in corporate taxes since 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Not a Holding SRL is Howard Nelson. It owns 100% of Da Vinci Fitness Center itself.
Directors
According to the 2025 annual accounts
since 2025
Establishments
Establishment units
Physical locations of this company
Drève Dom Placide 1
1470 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1021.634.583
- VAT number
- BE 1021.634.583
- Registered office
- Drève Dom Placide 1, 1470 Genappe
- Names & denominations
- Not a Holding SRL · N.H.SRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 2025
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
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