Business Presentation · Confidential · 2025
HΛVΛYΛ
Private Longevity & Nervous System Optimization Club

A new category in urban wellness — where biohacking technology, recovery ritual, and curated community converge into a subscription-based longevity operating system.

Tel Aviv · Pilot Active ₪60,000 Annual Membership 150 Founding Members ₪9M–₪12M Year-1 Revenue Potential 3-Brand Ecosystem
Prepared for: Banks & Strategic Investors · thehavaya.com · IL

01
01 — Vision

A new category.
The Longevity Club.

HΛVΛYΛ is not a gym. Not a spa. Not a clinic. It is a structured environment for continuous biological optimization — the operating system for urban high-performers who take their health as seriously as their business.

"The global wellness market is valued at $5.6 trillion. The longevity segment is the fastest growing sub-vertical — projected to reach $600 billion by 2030. HΛVΛYΛ is positioned at the intersection of both."

Global Wellness Institute · Stanford Center on Longevity
Experiential Club
A private sanctuary in Tel Aviv. 350 sqm of purpose-built space combining molecular hydrogen technology, thermal protocols, mineral ritual, and guided breathwork.
AI Protocol Engine
Daily state check-in feeds a personalized protocol recommendation engine. Members receive precise, science-backed protocols — not generic wellness content.
Curated Community
150 founding members. Founders, executives, athletes, and investors who share a commitment to peak biological performance and evidence-based recovery.

02
02 — The Problem

You're not tired.
You're dysregulated.

Modern professionals do not lack motivation. They lack recovery infrastructure. The nervous system remains chronically activated, producing a cascade of compounding biological deficits.

🧠

Chronic Cognitive Overload

76% of high-performing executives report persistent mental fatigue. Decision quality degrades measurably after hour 6 of cognitive work — even without subjective awareness.

🌊

Sleep Architecture Degradation

Sustained stress compresses deep sleep stages. 68% of urban professionals sleep fewer than 6 hours. HRV (Heart Rate Variability) — the primary recovery biomarker — drops 22% on average.

Mitochondrial Inefficiency

Cellular energy production declines 10% per decade after 30. Without active hormetic intervention (heat, cold, hydrogen), the decline accelerates under chronic stress load.

🏥

The Gap in the Market

Medicine treats disease. Gyms address fitness. Spas offer relaxation. None offer a structured, protocol-driven, data-informed system for biological regulation and longevity optimization. That is the HΛVΛYΛ gap.


03
03 — Solution

The HΛVΛYΛ
Protocol Stack

A 60–90 minute guided session that creates a measurable, documented shift in physiological state. Not a passive experience — a structured intervention with before/after biomarker tracking.

📊
Baseline
10 min
🌬️
Breathwork
12 min
⚗️
H₂ Therapy
20 min
🔥
Heat
15 min
❄️
Cold
3 min
🧂
Mineral Pool
20 min
Recovery
10 min
The Three-Brand Ecosystem
HΛVΛYΛ
The Club & Community
Private membership club. AI-driven protocol engine. Physical 350 sqm sanctuary. Annual ₪60,000 membership. 150 founding members. Community intelligence layer.
OXYGENA
Technology Treatments
Molecular hydrogen inhalation technology. Clinical-grade equipment. H₂ at 2–4% therapeutic concentration. Per-session and membership-integrated pricing model.
SHROOX
Botanical Cognitive Support
Adaptogenic supplement stack. Lion's mane, reishi, ashwagandha formulations. Protocol-synchronized timing. Subscription revenue layer. Separate e-commerce channel.
Facility Blueprint — 350 sqm
ZoneArea
Entrance & Lounge60 sqm
Hydrogen Therapy Zone40 sqm
Breath & Meditation Room35 sqm
Heat Zone (Sauna)35 sqm
Cold Zone (Ice Bath)25 sqm
Mineral Ritual Pool60 sqm
Recovery Lounge45 sqm
Treatment Rooms30 sqm
Operations20 sqm
Total350 sqm
Design Philosophy
"Cave sanctuary meets mineral spa." Stone, water, warm copper lighting. A space that physiologically signals safety and regulation from the moment of entry.
Signature Element
Dead Sea Mineral Ritual Pool — 25–30% salinity, 34–36°C, magnesium chloride + potassium + bromine. The central ritual element of the HΛVΛYΛ experience.

04
04 — Market

Tel Aviv first.
Global platform next.

Tel Aviv is the ideal launch city: highest density of entrepreneurs, executives and high-net-worth individuals in the Middle East. Deeply health-conscious culture. Technology-forward. Under-served by premium biohacking infrastructure.

$5.6T
Global Wellness Market
$600B
Longevity Sub-Vertical by 2030
4,000
Target Profiles in Tel Aviv
150
Phase 1 Capacity
3.75%
Market Penetration Required
Market Funnel
50,000+
High-income professionals in Tel Aviv metro (TAM)
4,000
Biohacking & premium wellness-aware individuals (SAM)
500
Serious optimization-minded with ₪60K+ annual discretionary (SOM)
150
HΛVΛYΛ founding members — Phase 1 target
Why Tel Aviv
7,000+ active startups. 4,000+ HNW individuals. Highest per-capita tech IPO density globally. Culture of peak performance, body optimization, and early adoption of health technology. Strong referral network dynamics.
Expansion Path
Phase 1: Tel Aviv flagship (2025–2026). Phase 2: White-label protocol licensing to premium hotels and elite gyms (2026). Phase 3: HΛVΛYΛ OS — global B2B SaaS platform for the longevity industry (2026+).

05
05 — Financials

Recurring revenue.
High-margin model.

Annual membership creates a predictable, recurring revenue base. Protocol sessions, products and events layer on top, diversifying the revenue mix while increasing member lifetime value.

₪60K
Annual Membership Fee
₪9M
Revenue at 150 Members
₪12M
Revenue at 200 Members
₪2.7M
Est. Annual Operating Cost
70%
Gross Margin (Membership)
Revenue Streams
StreamUnitAnnual
Annual Memberships150 × ₪60K₪9,000,000
Protocol Sessions (non-members)200/yr × ₪550₪110,000
SHROOX Supplement Subscriptions120 × ₪3,600/yr₪432,000
Events & Workshops12/yr × ₪15K₪180,000
OXYGENA Technology LicensingExternal sessions₪200,000
Total Year-1 (Conservative)₪9,922,000
Cost Structure
CategoryAnnual
Lease & facility (350 sqm)₪600,000
Staff (protocols, management)₪900,000
Equipment maintenance & supplies₪350,000
Marketing & acquisition₪300,000
Technology & platform₪250,000
General & administrative₪300,000
Total Operating Costs₪2,700,000
3-Year Projection
Year 1 (Pilot→Launch) Year 2 (Full Club) Year 3 (Platform)
Members30–80150200+
Membership Revenue₪2M–₪4.8M₪9M₪12M+
Total Revenue₪2.5M–₪5M₪9.9M₪14M+
Operating Costs₪1.5M–₪2.2M₪2.7M₪3.2M
EBITDA₪1M–₪2.8M₪7.2M₪10.8M+

06
06 — Roadmap

From pilot
to platform.

A phased approach that validates product-market fit before committing to full buildout — protecting capital while building community and brand premium.

Phase 00 — Active Now
Pilot Protocol Sessions
Private 90-minute sessions at pilot location in Tel Aviv. 12–15 sessions/month. ₪550/session or ₪1,500 for 3-session series. Building founding community of 30 members. Validating demand, protocols, and pricing.
Phase 01 — In Progress
HΛVΛYΛ App & Digital Layer
Daily state check-in, AI protocol recommendations, science content library, and personal tracking. The digital complement to the physical protocol. Deployed at app.thehavaya.com.
3
Phase 02 — Q3 2026
Full Club Opening
350 sqm flagship space in Tel Aviv. Full protocol suite operational. 150 founding members onboarded. Wearable integration (Oura, WHOOP). HRV-driven personalized protocols. Revenue target: ₪9M.
4
Phase 03 — 2026–2027
Platform & Licensing
White-label HΛVΛYΛ OS for premium hotels, corporate wellness programs, and elite gyms globally. B2B SaaS revenue layer. Potential annual recurring revenue of ₪5M–₪15M from licensing alone.

07
07 — The Ask

Capital required
to open the club.

The pilot phase is self-funded and active. The raise is for the full physical buildout, technology platform, and team expansion required to open HΛVΛYΛ at scale in 2026.

₪3.5M – ₪5M
Seed / Business Financing Round · Equity or Structured Debt
₪2M–₪3M · Private Investors ₪1M–₪1.5M · IIA Innovation Grant ₪500K · Bank Financing
Use of Funds
40%
Space & Buildout
Lease deposit, interior design, construction, equipment installation. Dead Sea mineral pool, hydrogen zone, sauna, cold immersion.
25%
Technology
HΛVΛYΛ OS platform development, wearable integrations, AI protocol engine, biometric data infrastructure.
20%
Team & Operations
Head of protocols, facility manager, member experience team. 18-month runway to full profitability.
15%
Marketing & Community
Founding member acquisition, events, brand positioning. Target: 100 founding members pre-opening.
Return Profile (Equity)
Pre-money valuation range: ₪28M–₪44M. At ₪9M year-1 revenue and 70%+ gross margin, HΛVΛYΛ is a premium asset with strong comparables: Equinox ($6B), Third Space, Six Senses. Exit via strategic acquisition or licensing scale is the primary scenario.
Risk Mitigation
Pilot already active and generating revenue. Founding member pre-sales provide advance cash flow before buildout. Three-brand ecosystem diversifies revenue. Membership model creates 12-month contracted revenue visibility.

Contact
HΛVΛYΛ — Founding Team
Private Longevity Club · Tel Aviv, Israel
HΛVΛYΛ
CONFIDENTIAL · 2025
Visit thehavaya.com ↗

DISCLAIMER: This document is confidential and intended solely for the recipient. It contains forward-looking statements and projections that are subject to risk and uncertainty. Past performance of comparable businesses does not guarantee future results. This is not an offer to sell securities. Any investment involves risk of loss of capital.