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Community of Conscious Living
COCOLI Evolution
Strategic outlook · 2026
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Agenda

  1. 01Strategic Overview
  2. 02Deep Dive · LaaS
  3. 03Deep Dive · 3rd-Party Platforms
  4. 04Closing & Next steps
Efficiency at core
From a single marketplace to a full lifecycle infrastructure for circular furniture.
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COCOLI Evolution

Efficiency at core

Transitioning toward an “MRR-as-a-Service” approach that capitalizes on the operational and supply infrastructure built over the past five years — unlocking scalable growth with few additional resources, and creating a meaningful competitive barrier for new entrants.

Strategic move

LaaS

We act as an entire lifecycle operational partner for furniture brands — from first-time sale to returns, refurbishment and resale through COCOLI and third-party — enabling brands to maximize value at every stage of a product's life.

  • New categories — extending capabilities into adjacent product categories (electronics, toys) using the same infrastructure and lifecycle expertise.
  • ~$100B–$400B TAM in Europe lifecycle logistics, with a realistic SAM of ~5–15% ($4B–$8B). Furniture, electronics and toys are ideal entry categories due to high returns and fragmented infrastructure.
€26K potential monthly net revenue · 11 brands in advanced talks
Ongoing business

COCOLI Marketplace

For high-AOV and premium products, the COCOLI brand remains the primary marketplace and value-recovery channel, while opening the door to B2B and C2C flows.

  • Supply engine — COCOLI remains our core brand for acquiring supply, the foundation that enables every additional business model to scale.
  • End-of-life differentiation — unlike traditional jobbers, COCOLI offers a full lifecycle solution including exit options, preserving brand equity and higher margins throughout.
+58% YoY GMV growth forecast · May 2026
Tactical move

3rd-Party Platforms

Major second-hand platforms increasingly need specialised stock like ours to scale across categories — a large win-win opportunity and the first step toward becoming the central aggregator for furniture brands.

  • Path to aggregation — manage and monetize all second-hand inventory in one place, potentially through a white-label marketplace.
  • Partners beyond Refurbed: Rebuy, Momox, Wallapop, Kaufland, Otto Group, Rehaus, Franckly, Vinted.
+€550K incremental GMV potential by year-end

*Furniture market Europe estimate: Mordor Intelligence / Statista European furniture industry reports · Consumer electronics Europe: Market Data Forecast / Statista · European toy market: Market Data Forecast / Euromonitor / industry trade reports.

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Deep Dive · LaaS

Strategic move

Status Quo

  • Contacted all existing and a curated set of new brands with potential need for logistics services.
  • 11 interested brands, including 2 new ones — Toys Reloved and Oviala — confirming the appetite from adjacent categories.
  • Agreement reached (contract ready to sign) with HJH and Jesper Home.
  • 4 offers sent, waiting for answers · 5 new brands have requested a meeting.

Contract Terms

Scope
Incoming goods process, quality check, grading.
Pricing & billing
Per-item inbound / QC · monthly storage · sold-item commission ≥ 25%.
IT & integration
One-system API covering every relevant process.
Term
Minimum 2 years · 6-month termination notice.

Potential

A stronger operational setup positioning COCOLI as a business leader, capable of accelerating supply flows and expanding into new categories — electronics (with Refurbed already expressing M&A interest) and toys (inbound interest already received).

2026 ~€100K net revenue
2027 ~€450K net revenue
2028 ~€650K net revenue

Contribution impact

  • 2026: ~€50K cost savings vs. 2025
  • 2027: +€100K contribution
  • 2028: +€160K contribution
Cost uplift is linked to +1 blue-collar hire from August (3 in the near term, 6 by 2028) and additional warehouse space — yet the overall PCII outcome remains strongly positive.
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Deep Dive · 3rd-Party Platforms

Tactical move

Status Quo · Refurbed Test

  • Test launched Monday May 18th — already 15 orders in 3 days, with no on-site communication and traffic exclusively from Google Ads and direct search.
  • Weekly cadence with Refurbed team to further accelerate order volume.
  • Setup: 8% commission on a €250 AOV — a key benchmark.
  • Additional opportunity under evaluation with Kaufland at a 15% commission.
CAC arbitrage
Current YTD CAC sits at €60 — meaning any sale below €750 is more cost-efficient through third-party channels than through COCOLI directly.

Market players in conversation

Kaufland
Ready to start
Momox / Rebuy
Opportunity for a new category, similar to Refurbed
Franckly / Wallapop / Refurbed
Requires geographic expansion — feasible thanks to warehoused supply
Vinted / eBay
Potential for a new B2B category

Potential

We believe we can reach €576K GMV through this collaboration by year-end. Net of returns, brand commissions and take rates, this translates into €185K net new revenue — a net 38% take rate.

Projected GMV €576K
Net new revenue €185K
Logistics costs −€60K
Contribution profit II €125K
25% PCII margin
15% COCOLI PCII margin · Apr 2025

The model makes strong sense for products with an AIV below €750, while COCOLI remains the preferred channel for premium, higher-AOV items.

Thank you.

Let's keep building the Community of Conscious Living.
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cocoli.com · Strictly confidential