#CasinoSecrets

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Gladiator Consulting B.V.

Gaming OperatorRegistered October 29, 2024
1
Applications
0
Domains
15
Related Entities
0
Locations

OGL/2024/2344/1218

Withdrawn
Submitted: February 5, 2025End Date: November 10, 2025

Customer

Contact
Claire Godschalk Olmtak
Email
gladiatorconsultingbv2@igagroup.com
Company
Gladiator Consulting B.V.

Review Timeline

Verification
KDKimberly De Freitas (KdF)
Due Diligence
AAAnton Axiaq (AAX)
Background Check
AAAnton Axiaq (AAX)
Background Check
DFDesiree Francisco (CGA User 6)
Background Check
ASAbelyn Sambo (CGA User AB)
Background Check
PWPhilippe Warzee (PW)
Background Check
AAAnton Axiaq (AAX)
Background Check
AAAnton Axiaq (AAX)
Background Check
AAAnton Axiaq (AAX)
Background Check
AAAnton Axiaq (AAX)
Background Check
AAAnton Axiaq (AAX)
Due Diligence
STSarah Tua (ST)
Due Diligence
STSarah Tua (ST)
Due Diligence
KMKevin Mallia (KM)
Suitability
HSHilary Stewart Jones (HSJ)
Approval
CPCedric Pietersz (Managing Director GCB)

Compliance Checklists

Application Verification ReviewCritical14 items
Business and Corporate Information Form - PAGE 1: QUESTION 7QuestionCriticalDue Dec 27, 2024

Only one option must be selected. Please specify the correct answer and resubmit.

Only one option must be selected. Please specify the correct answer and resubmit.

Gladiator Consulting B.V. - Articles of IncorporationArticles of IncorporationCriticalDue Feb 6, 2025

The enclosed Articles of Incorporation of Gladiator Consulting B.V. is incomplete, it's missing page 11. Kindly resubmit the complete Articles of Incorporation.

The enclosed Articles of Incorporation of Gladiator Consulting B.V. is incomplete, it's missing page 11. Kindly resubmit the complete Articles of Incorporation.

Online Gaming Application Form - Gladiator Consulting B.V.MiscellaneousCriticalDue Jul 1, 2025

Form need to be signed by the current director. Kindly resubmit form.

Form need to be signed by the current director. Kindly resubmit form.

Business and Corporate Information Form - PAGE 1: QUESTION 6QuestionCriticalDue Jul 1, 2025

The company corporate address is not correct. Kindly resubmit form with the correct address.

The company corporate address is not correct. Kindly resubmit form with the correct address.

Director List- Business and Corporate Information Form - EnclosuresDirector's ListCriticalDue Jul 1, 2025

Kindly provide us with an updated director list indicated the new director.

Director List: Kindly provide us with an updated director list indicated the new director.

Business Plan: Business and Corporate Information Form - EnclosuresBusiness PlanCriticalDue Jul 1, 2025

Kindly update the business plan by indicating the new director. Business Plan need to be signed.

Kindly update the business plan by indicating the new director. Business Plan need to be signed.

Company Management Structure: Business and Corporate Information Form - EnclosuresMiscellaneousCriticalDue Jul 1, 2025

Company Management Structure need to be updated indicating the new director.

Company Management Structure need to be updated indicating the new director.

Financial Statements: Business and Corporate Information Form - EnclosuresFinancial AuditCriticalDue Jul 1, 2025

Kindly provide Financial Statements for the years ending 2023 and 2024.

Kindly provide Financial Statements for the years ending 2023 and 2024.

Source of Fund: Business and Corporate Information Form - EnclosuresSource of FundsCriticalDue Jul 1, 2025

Kindly indicate us with a Source of Funds how the business is being funded.

Kindly indicate us with a Source of Funds how the business is being funded.

Jonathan Heymans - Personal History Disclosure FormMiscellaneousCriticalDue Jul 1, 2025

Kindly submit us with the personal history disclosure form.

Kindly submit us with the personal history disclosure form.

Joseph Anthony Fortuna - Personal History Disclosure Form - PAGE 9MiscellaneousCriticalDue Jul 1, 2025

Declaration and Data Privacy: must be signed by the director and digitally. Kindly signed and resubmit.

Declaration and Data Privacy: must be signed by the director and digitally. Kindly signed and resubmit.

Joseph Anthony Fortuna- Personal History Disclosure Form (Enclosures) - SOWSource of WealthCriticalDue Jul 1, 2025

Kindly submit the Source of Wealth.

Kindly submit the Source of Wealth.

Compliance Officer - Personal History Disclosure Form - EnclosuresMiscellaneousCriticalDue Jul 1, 2025

Compliance Officer is missing. Kindly submit the Personal History Disclosure Form and enclosures of the Compliance Officer.

Compliance Officer is missing. Kindly submit the Personal History Disclosure Form and enclosures of the Compliance Officer.

Joseph Anthony Fortuna - Personal History Disclosure Form - EnclosuresCriminal RecordCriticalDue Jul 1, 2025

Criminal Records: Kindly submit an original criminal record.

Criminal Records: Kindly submit an original criminal record.

Application Due Diligence ReviewCritical10 items
QPA/2025/03434 - Jonathan Heymans - PHDFMiscellaneousCriticalDue Jul 2, 2025

No PHDF submitted.

No PHDF submitted.

QPA/2024/03088 - Joseph Anthony Fortuna - SOWSource of WealthCriticalDue Jul 2, 2025

Please provide more certified evidence of the SOW.

Please provide more certified evidence of the SOW.

BCIF Questions 7 and 8MiscellaneousCriticalDue Jul 2, 2025

Update with current details

Update with current details

Director's RegisterDirector's ListCriticalDue Jul 2, 2025

Submit an updated certified copy of the director's register of the applicant company.

Submit an updated certified copy of the director's register of the applicant company.

Financial StatementsFinancial AuditCriticalDue Jul 2, 2025

Submit signed financials in whatever form for year endings 2023 and 2024

Submit signed financials in whatever form for year endings 2023 and 2024

Source of funds of businessSource of FundsCriticalDue Jul 2, 2025

Submit certified documentation showing how the operations of the business are funded and by whom, including documents which show funding of the company by shareholders or third parties, as well as any documents which show funds owned by the company through cashflow or other means

Submit certified documentation showing how the operations of the business are funded and by whom, including documents which show funding of the company by shareholders or third parties, as well as any documents which show funds owned by the company through cashflow or other means

Compliance officerMiscellaneousCriticalDue Jul 2, 2025

The CO/MLRO is required to submit their PHDF, together with relevant enclosures, as well as a Letter of engagement and CV showing fluency in AML . No SOW required

The CO/MLRO is required to submit their PHDF, together with relevant enclosures, as well as a Letter of engagement and CV showing fluency in AML . No SOW required

business plan - financial projectionsBusiness PlanCriticalDue Jul 2, 2025

Resubmit a detailed 3 year financial forecast, providing a break down of key figures, including any investments, marketing expenses, wages, loans, commissions/benefits paid to any third party/ provider

Resubmit a detailed 3 year financial forecast, providing a break down of key figures, including any investments, marketing expenses, wages, loans, commissions/benefits paid to any third party/ provider

Segregation of Funds - Players AccountsPlayer FundsCriticalDue Jul 8, 2025

Since segregation of funds was not selected, please inform how players funds are segregated from operational funds.

Since segregation of funds was not selected, please inform how players funds are segregated from operational funds.

Player VerificationQuestionCriticalDue Jul 8, 2025

When and how are players verified for age and AML obligations?

When and how are players verified for age and AML obligations?