00 · The Umbrella

The Medina Lab

Gaming is the front door. Education is the destination. Everything in between is revenue. A 6,300 m² Casablanca flagship where the gaming floor is the academy's marketing department, top-of-funnel, and cash engine all at once.

6,300 m²Casablanca flagship
6Core pillars
$6.7MMature revenue
34%EBITDA margin
$18.55MPost-money
Q3 2027Indicative · lease-anchored

Six pillars, one machine

Each pillar is a viable business on its own; together every revenue line lowers the cost of every other.

01 · The Gateway

Gaming Hall

VR simulators, RTX rigs, arcade, life-sized Pac-Man arena, kids zone. Fills the building daily and funds everything else.

02 · The Destination

Academy + Coworking

12 high-tech labs, courses, incubator, private offices. Highest-value pillar — with ~zero customer-acquisition cost.

03 · The Stage

Events Space

Esports tournaments, corporate days, launches, graduations. The venue's most powerful marketing engine.

04 · The Pathway

Esports Lounge + Arena

Pro PC lounge, competition arena, coaching, school federations — scholarships make it fully B2G-eligible.

05 · The Table

F&B — Central Kitchen

One kitchen, five concepts: Football Diner, CDC cafeteria, coffee shop, candy shop, external catering.

06 · The Anchor

Digital Museum

Moroccan national-identity exhibitions aligned to the Ministry of Culture MOU. School-trip magnet and trust builder.

The deal — current vs stale UNDER LEGAL REVIEW

The July HTML plan reflects a re-cut deal; the May PDF is kept for its 40 pages of detail. Do not mix them.

Business Plan HTML · Jul 3 CURRENTBusiness Plan PDF · May 23 STALE
Round 1$9.08M for 49%$7.82M for 45%
Post-money$18.55M$17.38M
EBITDA margin34%31.6–32.4% (peak 33.4% Y5)
OpeningQ3 2027 indicative — lease-anchored (F10, updated Jul 4)Soft Q3 2027 · full Q1 2028
Exit basis16× EBITDA · Y3 value $34.55M · 1.94× / 20.9% IRR
Model citedMedina_Lab_v2_v74.xlsx (canonical)
Model — resolved Jul 4

Canonical file designated and renamed: Medina_Lab_Model_2026-07-04_canonical.xlsx. Older lineages (v73, v74) kept for reference only. Remaining chore: reconcile its outputs (1.70× / 16.35%) with the plan claims.

Group corporate structure

From the instructions to Moroccan counsel — this is where the two narratives meet.

Holding

Pixoul Holdings SARL

Casablanca Finance City. 100% founder. Holds IP + management contract: 10% of gross revenue + 3–5% brand/IP licence + tech fees — all deducted before investor profit share.

Opco

The Medina Lab SARL

Operates the 6,300 m² venue. 51% founder Class A (voting) / 49% R1 investor Class B (economic, non-voting). Drag-along at 75%.

Supply

Pixoul Tech SARL

100% founder. Equipment supply at cost internally, full margin externally. Up to 9 spin-outs excluded from R1 equity (capped revenue carve-outs).

Document library

Open questions