CityMCP is building the standard protocol for smart city infrastructure in the EU. A 12-year roadmap from R&D to 30–50 cities and €85M+ ARR.
90% hardware strategy reflected in the budget. Largest allocations to hardware R&D, field deployment, and the software platform.
| Category | Phase 0–1 | Phase 2 | Phase 3–4 | Total |
|---|---|---|---|---|
| Hardware R&D & Prototyping | €22M | €15M | €8M | €45M |
| Software & ML Platform | €18M | €12M | €10M | €40M |
| Field Deployment | €12M | €20M | €18M | €50M |
| Operations | €5M | €8M | €17M | €30M |
| People | €15M | €12M | €18M | €45M |
| Legal, Compliance, IP | €3M | €2M | €3M | €8M |
| Ecosystem & Partnerships | €2M | €3M | €5M | €10M |
| Government Relations & BD | €2M | €2M | €3M | €7M |
| Contingency (10%) | €3M | €3M | €4M | €10M |
| TOTAL | €82M | €77M | €86M | €245M |
Diversified revenue across platform licensing, hardware certification, data services, and professional services.
Four phases taking CityMCP from founding to 30–50 cities and EU standard status.
Build core team, R&D, and first prototypes. MCP protocol v1.5. Partner with 2–3 EU research universities.
Deploy in one district: 50–100 intersections, 2,000–5,000 street lights, 10,000–20,000 meters. First developer access to MCP API.
Scale to full pilot city: 800–1,200 intersections, 15,000+ street lights, 80,000+ meters. Begin second city in different country.
Deploy in 5–10 EU cities. Regional deployment partners. Mature hardware supply chain. Revenue crosses €10M, then €40M ARR.
Deploy in 30–50 EU cities. CityMCP adopted as EU recommended standard. Begin non-EU licensing. IPO readiness.
Leveraging EU grants, national programs, and EIB loans alongside traditional VC rounds.
| Source | Amount | Timing | Notes |
|---|---|---|---|
| Seed / Series A | €15–20M | Year 0–2 | Deep-tech VCs: EQT Ventures, Lakestar, Earlybird |
| EU Grants (Horizon Europe, EIC) | €20–30M | Year 1–4 | Non-dilutive, covers 50–70% of R&D costs |
| Series B | €40–50M | Year 3–4 | Growth VCs + strategic investors |
| National Smart City Funds | €10–15M | Year 2–6 | KfW (DE), RVO (NL), EAS (EE) programs |
| Series C / Growth | €60–80M | Year 5–7 | Infrastructure funds, ESG investors |
| Revenue (reinvested) | €40–50M | Year 6–12 | After break-even, self-funding growth |
| EIB / Infrastructure Loans | €20–30M | Year 5–10 | Low-interest EU infrastructure financing |
Average fully-loaded cost: €95K/year blended across roles. Scaling from founding team to full operational capacity.
| Department | Phase 0–1 | Phase 2 | Phase 3–4 | Peak |
|---|---|---|---|---|
| Executive Team | 5 | 8 | 10 | 12 |
| Hardware Engineering | 12 | 20 | 30 | 40 |
| Software Engineering | 15 | 35 | 60 | 100 |
| ML/AI Research & Engineering | 8 | 15 | 25 | 40 |
| Urban Systems & Domain Experts | 4 | 8 | 15 | 25 |
| Field Operations & Deployment | 3 | 15 | 40 | 80 |
| Product & Design | 4 | 8 | 12 | 18 |
| Sales & Business Development | 3 | 8 | 20 | 35 |
| Legal, Finance, HR, Admin | 9 | 18 | 38 | 64 |
| TOTAL | 63 | 135 | 250 | 414 |
Transparent assessment of key risks with concrete mitigation strategies for each.
12–18 month buffer built into timeline. Innovation-friendly cities first (NL, EE, DK). Pre-signed MOUs before deployment commitment.
Security-by-design with HSM on all edge nodes. Bug bounty program. ISO 27001 certification. Incident response plan tested quarterly.
Parallel certification tracks. Accredited test lab partnerships. Budget for 2 certification cycles per device type.
Extensive simulation before live deployment. Phased rollout with clear go/no-go metrics. Hardware fallback modes ensure city operations continue.
Speed advantage through early standardization. Patent portfolio (30–50 patents). Network effects from certified manufacturers and developer ecosystem.
10% contingency reserve. Monthly financial reviews. Phase-gate funding with pre-defined scope reduction triggers.
Active engagement with DG CONNECT, CEN/CENELEC. Compliance flexibility designed into architecture. AI Act compliance from day 1.
Mandatory knowledge sharing. Comprehensive documentation. Competitive compensation with ESOP vesting. No single point of failure in architecture.
No competitor offers all four pillars. This is the defensible moat.
CityMCP is raising its initial round. If you're interested in deep-tech infrastructure with EU-scale impact — let's connect.