Financial Projections & Investment Opportunity

Five-Year Financial Model with revenue, COGS, gross profit, OpEx, EBITDA and margins (2025–2029).

Key milestones:

• EBITDA Positive: Q4 2027

• Cash Flow Positive: Q2 2028

• Rule of 40 achieved in 2028

Funding Strategy:

• Seed Round: €1.5M–€2.5M (current)

• Series A (2027): €10M–€15M

• Series B (2029): €30M–€50M

Seed Investment example: €2M at €10M post-money (20% ownership) with exit scenario analysis (conservative, base, optimistic) assuming 30% dilution to exit.

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Strategic Roadmap & Milestones

2025 Q4 — Seed Completion:

• MVP platform complete, first pilots, MiCA compliance framework validated, mobile app launch target, 10–15 paying brands target, team to 15 people.

2026 — Market Validation:

• Geographic expansion, product maturity, 25 total brands, €2M ARR target.

2027 — Scale & Series A:

• 75 brands, UK entry, first US pilots, €10M ARR, Series A raise.

2028–2029 — Market Leadership:

• 200 brands (2028), US launch, strategic acquisitions, €35M ARR (2028)

• 400 brands (2029), Series B, €87M ARR, exit preparation