| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | €4,903,899 | €1,222,405 | 25% | €896,968 | €861,057 | €2,308,128 | €1,255,664 | €2,098,112 | €1,148,978 | €2,367,254 | — |
| 2022 | €4,538,098 | €889,842 | 20% | €450,112 | €398,122 | €1,843,071 | €1,822,328 | €2,628,349 | €1,226,667 | €2,275,508 | — |
| 2021 | €2,344,234 | €168,320 | 7% | €-164,461 | €-171,778 | €1,444,949 | €2,399,135 | €2,374,107 | €1,102,028 | €1,770,219 | — |
| 2020 | €3,336,040 | €507,171 | 15% | €136,093 | €104,366 | €1,920,727 | €2,743,186 | €2,216,845 | €1,137,782 | €1,672,736 | — |
| 2019 | €5,527,383 | €1,493,508 | 27% | €953,982 | €667,889 | €1,866,361 | €1,884,118 | €1,571,757 | €1,298,962 | €2,527,395 | — |
| 2018 | €5,458,395 | €988,622 | 18% | €506,322 | €441,786 | €1,598,472 | €2,145,525 | €1,157,026 | €1,558,149 | €2,684,162 | — |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
93
weight 20%
|
500 m | 34,312 people | 100 | 6,907 aged 18-64 + 27,404 workers = 34,312 over 0.79 km2 = 43,687/km2 |
| 2 km | 175,787 people | 88 | 73,111 aged 18-64 + 102,676 workers = 175,787 over 12.57 km2 = 13,989/km2 | |
|
Competition
0
weight 15%
|
500 m | 9.20 wt | 0 | 8 genuine gym floors and 10 other sports sites within 500 m, weighted by competition tier (price tier on direct rivals) |
| 2 km | 45.00 wt | 0 | 38 genuine gym floors and 44 other sports sites within 2 km, weighted by competition tier (price tier on direct rivals) | |
|
Capture
57
weight 20%
|
500 m | 2,311 people | 71 | 606 residents + 1,706 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 4,798 people | 48 | 2,055 residents + 2,743 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
0
weight 15%
|
500 m | not measured | — | catchment of 9,967 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 0.9 LQ |
| 2 km | LQ 3.15 | 0 | 38 clubs / 106,454 residents = 35.70 per 100k against 11.32 nationally | |
|
Fit
—
weight 10%
|
unit | not measured | — | no floor area recorded for this unit |
|
Rental
—
weight 10%
|
unit | not measured | — | no rent or no floor area recorded |
|
Income
100
weight 10%
|
500 m | 1.17× | 100 | 26,290 EUR against 22,380 nationally, median of 5 IRIS within 500 m |
| 2 km | 1.18× | 100 | 26,440 EUR against 22,380 nationally, median of 42 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 8 | 10 | 9.20 |
| 500 m – 1 km | 19 | 17 | 22.00 |
| 1 – 2 km | 11 | 17 | 13.80 |
| 2 – 3 km | 4 | 9 | 5.40 |
| Within 3 km | 42 | 53 | 50.4 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 9,967 | 12,690 | 38.4 | 6,907 | 69% |
| 1.0 km | 34,207 | 10,888 | 37.9 | 23,945 | 70% |
| 2.0 km | 106,454 | 8,471 | 37.9 | 73,111 | 69% |
| 3.0 km | 209,023 | 7,393 | 37.7 | 140,665 | 67% |