W37 · 10 Sep 2026ConcentrationStaffingRunway
Evolve
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Contributors
other titles dimmedlane / weekW3524 AugW3631W377 SepW3814W3921W4028W415 OctW4212W4319W4426W452 NovW469W4716W4823W4930W507 DecW5114W5221W5328W14 JanW211W318W425W51 FebW68W715
Manon OomenSenior Graphics
Evolve 100%
Marijn SuijtenSenior Graphics
Evolve 100%
Max de DanschutterMid Engine
Evolve 75%Breda Platform 25%
allocatedramp-up, unbilledbenchover 100%freelancercontract ends
Team
| Person | Share % | From | Until | Dates | |
|---|---|---|---|---|---|
| Max de Danschutter Mid Engine payroll | 7 Sep – open | ||||
| Marijn Suijten Senior Graphics payroll | 7 Sep – open | ||||
| Manon Oomen Senior Graphics payroll | 7 Sep – open |
Milestones
Meetings
Licenses
annual fee per seat · run-rate €300k / year| Customer | Seats | € / seat / year | Per year | From | Paid until | Notes | |
|---|---|---|---|---|---|---|---|
| Samsung Active | €120k | active | |||||
| Qualcomm Active | €180k | active | |||||
| Google Pitch | €200k | Pitch |
P&L
revenue against the cost of everyone allocated, employees at salary plus employer costs, freelancers at rate€202krevenue to datesince 14 Sep
€0cost to dateallocated people
€202kmargin to date100%
€9kmargin, next 12 weeks€69k in, €61k out
€300kannual revenue, run-rate€300k in active licenses
€263kannual cost, run-ratethis week's team × 52
€37kannual margin, run-rate12%
€271ktotal revenueto date plus next 12 weeks
Support tickets
| Severity | Ticket | Raised by | Opened | Status |
|---|