Business Plan Dashboard

Greece's First Comprehensive Pet Care Platform

Confidential - Seed Round | Updated: Jan 20, 2026

🚀 Beta Launch: January 20, 2026 - LIVE NOW!

▶️ YouTube Channel 🎬 Watch Demo Videos (4 Languages) 🚀 Try EasyPet Club
🚀
390+
Web Features Built
Sprint 82 Complete
📱
40+
Mobile Screens
✅ COMPLETE!
100+
API Endpoints
Fully Tested
🗄️
124
Database Models
Scalable

Executive Summary

Vision

EasyPet Club is a super app that consolidates all pet-related needs into one platform: health management, veterinary services, social connection, and commerce. NEW (Jan 19): Professional marketing videos (3 languages) produced for €10 vs €3,000-5,000 agency quote. 100% security compliance achieved. World-class mobile UI deployed.

🎬 Marketing Videos: 4 Professional Videos (EN, ES, FR, IT) - 1080p HD, 35 seconds each | Production cost: €10 vs €3,000+ agency quote | YouTube Channel

TAM
€1.14B
SAM
€272M
Year 5 Revenue
€14M
Seeking
€300K

Key Highlights

Why Invest
Product Complete
390+ API endpoints + 70+ pages + 40 mobile screens, production-ready, Sprint 83
🎬
Professional Marketing
3 videos (EN, EL, IT) for €10 cost = 99.7% savings vs agency
🔒
Security Compliance
100% secure - all P0 vulnerabilities fixed
🥇
First Mover Advantage
No direct competition in Greek pet tech
💰
Multi-Revenue Model
6 revenue streams + 40% mobile bookings by Q3 2026
📈
Scalable Technology
Architecture supports 500K+ users

5-Year Financial Projection

Forecast
🐕
4M
Pets in Greece
🏠
1.2M
Pet Households
💶
€850
Annual Spend/Household
📊
35%
Pet Adoption Growth

Market Size Breakdown

TAM Analysis

Favorable Market Trends

Opportunity
Pet Humanization 68%
Consider pets as "children"
Digital Adoption 78%
Greeks using smartphones daily
Pet Insurance Growth 25% YoY
Still underpenetrated (5% vs 25% EU)
E-commerce Growth 40%
Greek e-commerce 2020-2024

Competitive Landscape

First Mover
Competitor Type Examples Their Limitation Our Advantage
Individual Vet Websites Clinic sites No booking, fragmented ✓ Unified platform
Pet Insurance Allianz, Eurolife Single product, no ecosystem ✓ Full health management
Pet Food Delivery Generic e-commerce No health integration ✓ Smart recommendations
Social Networks Facebook groups Not pet-focused ✓ Pet-first community
💰
€14M
Year 5 Revenue
40% from mobile
📈
46%
Year 5 EBITDA Margin
Profitable
👥
350K
Year 5 Users
Scale achieved
🏪
8,000
Year 5 Providers
Network effect

Revenue Streams

Year 3 Mix

Unit Economics

LTV:CAC
Segment LTV CAC LTV:CAC
Premium User €347 €10 35x
VIP User €796 €12 66x
Basic Provider €1,500 €50 30x
Pro Provider €2,992 €60 50x
All segments exceed 3x threshold
Extremely Healthy Unit Economics

5-Year P&L Summary

Projections
Metric Year 1 Year 2 Year 3 Year 4 Year 5
Revenue €280K €950K €3.2M €7.5M €14M
Gross Profit €238K €807K €2.7M €6.4M €11.9M
Gross Margin 85% 85% 85% 85% 85%
EBITDA -€150K €127K €1.1M €3.2M €6.5M
EBITDA Margin -54% 13% 34% 43% 46%
🐾
6
Core Modules
📱
390+
Web Features
📲
40+
Mobile Screens Built
✅ COMPLETE!
Live
Production Status

Platform Modules

Features
🐕
Pet Management
Profiles, health records, QR tags
12 pages
🏥
Provider Discovery
Search, ratings, booking
10 pages
📊
Provider Dashboard
Schedule, earnings, analytics
15 pages
👥
Social Network
Posts, follows, playdates
8 pages
🛒
Marketplace
Insurance, products, food
10 pages

Product Roadmap

2026
Completed
Core Platform
390+ APIs, Sprint 83, production-ready with 100% security compliance
Jan 2026 ✅
Mobile App COMPLETE!
40+ screens built • React Native + Expo • $484/yr cost • Ready for App Stores
Q1 2026
N8N Automation
Booking reminders, email automation, team notifications
Q2 2026
AI Features
Health assistant, prescription management, pharmacy integration
Q3 2026
Italy Launch
Multi-language support, B2B API platform
Q4 2026
Advanced Features
Pet food marketplace, genetic testing, wearables

Tech Stack

Modern Architecture
⚛️
Frontend
Next.js 14, TypeScript, Tailwind
🔧
Backend
Node.js, Prisma ORM, PostgreSQL
📱
Mobile ✅
React Native, Expo SDK 50, 40+ screens
🤖
Automation
N8N, Email, Telegram
☁️
Infrastructure
VPS, Cloudflare, GitHub Actions
💳
Payments
Stripe Connect, Apple/Google Pay
🌍
€8.1B
European Pet Services Market
5.3% CAGR
🇮🇹
Q3 2026
Italy Launch Target
First Expansion
🇩🇪
34M
German Pets
21.9% EU Market
🇬🇧
25%
UK Pet Insurance
Highest in EU

International Expansion Roadmap

3-Year Plan
Year 1 (Current)
Greece Foundation
Build playbook, achieve product-market fit, 500+ providers
Q3 2026
🇮🇹 Italy Launch
58M pet population • Nafsika leads international growth • Partner with Italian pet chains
Q1 2027
🇩🇪 Germany Entry
34M pets • Insurance + premium wellness • 21.9% of EU market
Q3 2027
🇬🇧 UK Launch
Digital-first market • 25% insurance penetration • Subscription bundles
2028
🇫🇷🇪🇸 France & Spain
Complete Top 5 EU coverage • 70%+ of European market
2028-2029
🇨🇦🇺🇸 North America
Canada: 16M+ pets, $3,700/household • USA: 135M+ pets, $1,500/year • Largest global markets

Target Markets Analysis

Pet Spending
Country Pet Pop. Spend/Pet Strategy
🇬🇷 Greece 4M €850/yr Foundation ✓
🇮🇹 Italy 58M €350/yr Multi-service
🇩🇪 Germany 34M €500/yr Insurance lead
🇬🇧 UK 29M €600/yr Digital-first
🇫🇷 France 30M €350/yr Grooming focus
🇪🇸 Spain 28M €200/yr Value + daycare
🇨🇦 Canada 16M $3,700/yr Premium + bilingual
🇺🇸 USA 135M $1,500/yr Largest market

Expansion Strategy by Market Type

Go-to-Market
🏆
High Digital Adoption
Germany & UK
  • Lead with: Food subscriptions + Insurance
  • Partner with: Digital pet platforms
  • Leverage: High online adoption rates
💅
Service-Focused
France & Italy
  • Lead with: Grooming + Wellness
  • Partner with: Pet store chains
  • Layer in: Sitting/walking later
📈
Fast-Growth Value
Spain
  • Position: Value-plus-premium bundles
  • Focus: Daycare + boarding for dogs
  • Partner: Premium food brands
🌎
North America (Wave 3)
Canada & USA
  • USA: Largest market, $136B annually
  • Canada: Bilingual EN/FR, premium services
  • Lead with: Insurance + tech partnerships
👨‍💼
Emmanuil Kokolantonakis
CEO / CFO / CTO (CO-FOUNDER)
Full-stack technical founder with 10+ years in software development. Leads strategy, technology, finance, and product development.
👩‍💼
Eirini
Commercial Director (CO-FOUNDER)
B2B sales and supplier relations specialist. Leads partnerships, negotiations, and revenue operations.
👩‍💼
Nafsika
Provider Relations & Intl. Growth (CO-FOUNDER)
Provider onboarding and international expansion lead. Manages PR, social media, and Italy market entry.

Team Growth Plan

Hiring Roadmap
Department Year 1 Year 3 Key Roles
Executive 3 3 CEO, COO, CTO
Engineering 2 8 Full-stack, Mobile, DevOps
Product - 3 PM, Designer, Data
Sales 1 4 B2B Sales, Account Managers
Marketing - 3 Growth, Content, Social
Operations 1 4 CS, Provider Success
Total 8 25
€300,000
Seed Investment Round
40%
Engineering
30%
Sales & Marketing
15%
Operations
10%
Legal
5%
Reserve

Milestones for This Round

18 Months
Month 3
Athens Launch
100 providers, 2K users
Month 6
Product-Market Fit
500 bookings/month
Month 9
Unit Economics
LTV:CAC > 3x validated
Month 12
Revenue Traction
€25K MRR
Month 18
Series A Ready
€80K MRR, Greece coverage

Risk Analysis

Mitigations
MEDIUM
Slow User Adoption
Strong launch marketing, referral incentives
MEDIUM
Provider Resistance
Free tier, demonstrate ROI quickly
HIGH
Key Person Risk
Document everything, cross-train
LOW
Tech Infrastructure
Backups, monitoring, redundancy

Exit Potential

Comparables
Company Acquirer Value Year
Rover Blackstone $1.35B 2023
PetIQ Praetorian $1.4B 2023
Chewy IPO $8.9B 2019
Year 3-4 Target
€20-50M
Strategic Acquisition
Year 5-7 Target
€100M+
Series B+ / Exit

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