| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | €90,139,011 | €24,656,939 | 27% | €11,857,922 | €-29,159,946 | €24,153,229 | €45,677,520 | €11,242,948 | €14,888,213 | €47,694,091 | — |
| 2023 | €63,510,702 | €19,225,755 | 30% | €11,534,408 | €7,885,692 | €7,250,197 | €49,135,528 | €7,682,920 | €9,716,463 | €32,367,787 | 230 |
| 2022 | €16,441,972 | €2,967,949 | 18% | €511,308 | €162,941 | €5,172,531 | €12,705,699 | €2,409,384 | €1,810,859 | €11,141,568 | 55 |
| 2020 | €11,408,883 | €3,706,960 | 32% | €475,519 | €77,786 | €4,884,985 | €16,674,587 | €1,203,031 | €823,107 | €6,505,546 | — |
| 2019 | €14,144,631 | €5,033,913 | 36% | €3,122,137 | €2,515,987 | €7,320,154 | €17,463,549 | €1,108,029 | €1,307,535 | €7,304,435 | — |
| 2018 | €11,187,133 | €3,123,922 | 28% | €1,363,405 | €783,123 | €4,797,830 | €18,102,622 | €412,696 | €1,040,321 | €6,474,663 | — |
| 2017 | income statement withheld — Partiellement confidentiel | €4,008,321 | €17,941,049 | €197,979 | — | — | — | ||||
| 2016 | €7,732,179 | €2,200,628 | 28% | €1,343,530 | €786,062 | €5,202,619 | €9,190,464 | €189,428 | €1,068,204 | €4,280,919 | — |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
100
weight 20%
|
500 m | 46,259 people | 100 | 5,274 aged 18-64 + 40,986 workers = 46,259 over 0.79 km2 = 58,899/km2 |
| 2 km | 320,531 people | 100 | 144,644 aged 18-64 + 175,887 workers = 320,531 over 12.57 km2 = 25,507/km2 | |
|
Competition
0
weight 15%
|
500 m | 4.56 wt | 0 | 5 genuine gym floors and 1 other sports site within 500 m, weighted by substitutability and price tier |
| 2 km | 50.94 wt | 0 | 49 genuine gym floors and 20 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
84
weight 20%
|
500 m | 5,395 people | 96 | 659 residents + 4,736 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 9,179 people | 76 | 2,980 residents + 6,199 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
49
weight 15%
|
500 m | not measured | — | catchment of 8,152 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 1.1 LQ |
| 2 km | LQ 2.02 | 49 | 49 clubs / 220,792 residents = 22.19 per 100k against 11.01 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
96
weight 10%
|
500 m | 1.07× | 89 | 23,905 EUR against 22,380 nationally, median of 2 IRIS within 500 m |
| 2 km | 1.17× | 100 | 26,290 EUR against 22,380 nationally, median of 78 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 5 | 1 | 4.56 |
| 500 m – 1 km | 10 | 6 | 10.53 |
| 1 – 2 km | 34 | 13 | 35.85 |
| 2 – 3 km | 22 | 15 | 21.78 |
| Within 3 km | 71 | 35 | 72.7 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 8,152 | 10,379 | 37.2 | 5,274 | 65% |
| 1.0 km | 51,228 | 16,306 | 36.8 | 34,140 | 67% |
| 2.0 km | 220,792 | 17,570 | 36.8 | 144,644 | 66% |
| 3.0 km | 384,442 | 13,597 | 36.7 | 253,078 | 66% |