Fortuna Games N.V.
OGL/2024/112/0974
GrantedCustomer
- Contact
- Vivian Ersilia
- smessolutions+FortunaGamesGCB@gmail.com
- Company
- Fortuna Games N.V.
Review Timeline
DFDesiree Francisco (CGA User 6)
PWPhilippe Warzee (PW)
STSarah Tua (ST)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
KMKieran McLean (KMC)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DIDarvey Isidora (CGA User DI)
DIDarvey Isidora (CGA User DI)
Compliance Checklists
Application Due Diligence ReviewCritical5 items
The share ledger is not certified. Resubmit duly certified
It is noted that the first financial year of the company has ended on 31.12.2023. Please submit the financial statements of the applicant company at the earliest opportunity
<p>It is noted that the first financial year of the company has ended on 31.12.2023. Please submit the financial statements of the applicant company at the earliest opportunity<br></p>
The UBO has submitted his own, uncertified bank statement as evidence of SOF for the Company. This does not evidence source of funding of the applicant company. Please submit certified enhanced documents clearly indicated how the company is being funded and evidencing the flow of funds and transactions of the company's operations.
<p>The UBO has submitted his own, uncertified bank statement as evidence of SOF for the Company. This does not evidence source of funding of the applicant company. Please submit certified enhanced documents clearly indicated how the company is being funded and evidencing the flow of funds and transactions of the company's operations.<br><br><b><u>Update: 9/17/2025</u></b><br>Dear Applicant,<br>The requested information is still outstanding. Kindly ensure that it is duly submitted at your earliest convenience. Thank you for your cooperation. <br></p>
Sports betting was selected on application though not found on test sites.Please advise on which sites sports betting will be provided.
Sports betting was selected on application though not found on test sites. Please advise on which sites sports betting will be provided.<br><br><b><u>Update: 9/17/2025</u></b><br>Dear Applicant,<br>We are still awaiting your response to the question raised in our previous correspondence. Kindly submit your response at your earliest convenience. Thank you for your cooperation.
SOW is not enough. Please provide evidence of the sow you declared in the PHDF and CTC.
<p>SOW is not enough. Please provide evidence of the sow you declared in the PHDF and CTC.</p><p>The upload is not sufficient. Please provide a certified bank statement displaying your name and balance.</p>