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Revenue projections are based on the number of units sold by product type and target country between 2026 and 2028. We plan to roll out sales in four new countries each year. These target sales volumes have been verified by Gelissen & Co's business developers based on their extensive experience and by comparing the figures with our range of prospective customers.
Progressions sur 3 ans avec un investissement de 500k€
Progression du CA sur 3 ans
Profitability projections
Let's calculate the gross and net profitability over the next three years.
GP: Gross profitability – markup on target revenue NP: Net profitability – net profit margin on target revenue
With these volumes and profitability levels, we expect to break even within approximately 13 months of the start of sales.
Profitabilité globale
Break even - calcul sur 2 ans
Use of invested capital
We need €2 million to fully implement our project worldwide, for which we will be raising funds in several stages.
An initial contribution of €500,000 would enable us to launch sales in Europe, raise our profile in the market, and activate our "My Elite Place" marketplace with the support of a manager specializing in luxury goods for marketing management and sales coordination.
Breakdown of the €500K in funds raised:
25% for hiring the business development and marketing manager and paying for business consulting for target countries. This amount includes legal fees.
20% for marketing expenses—event planning, video production, advertising, software and sales platform costs, marketing materials, sales channel content (social media, etc.), business travel,
10% for the production of a minimum buffer stock.
8% for the design and production of advertising material for scented jewelry (3D images and videos).
20% for the creation of three attractive works of art (major "showcase" pieces of high perfumery incorporating fine jewelry)
12% Rental of commercial space to house the high perfumery boutique, with a small workshop (design and finishing) and logistics area (packaging, shipping).
TAX SHELTER
45%
Investments in this company benefit from a 45% personal income tax reduction. Read more…
A remaining amount of €488,500 is available for the Tax Shelter benefit.
