| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | income statement withheld — Partiellement confidentiel | €182,625 | — | €10,091 | — | — | — | ||||
| 2018 | €1,056,376 | €104,953 | 10% | €17,891 | €8,313 | €108,645 | — | €9,910 | €265,153 | €644,505 | — |
| 2017 | €945,557 | €82,589 | 9% | €21,503 | €15,278 | €100,331 | €24,119 | €1,769 | €189,546 | €641,625 | 6 |
| 2016 | €547,783 | €48,809 | 9% | €22,625 | €4,120 | €85,052 | €38,176 | €5,438 | €156,519 | €309,536 | — |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
91
weight 20%
|
500 m | 13,896 people | 89 | 8,788 aged 18-64 + 5,108 workers = 13,896 over 0.79 km2 = 17,693/km2 |
| 2 km | 214,558 people | 92 | 149,748 aged 18-64 + 64,810 workers = 214,558 over 12.57 km2 = 17,074/km2 | |
|
Competition
20
weight 15%
|
500 m | 2.10 wt | 31 | 2 genuine gym floors and 1 other sports site within 500 m, weighted by substitutability and price tier |
| 2 km | 22.65 wt | 12 | 20 genuine gym floors and 15 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
81
weight 20%
|
500 m | 3,488 people | 83 | 2,657 residents + 831 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 10,099 people | 80 | 7,823 residents + 2,276 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
93
weight 15%
|
500 m | LQ 1.34 | 83 | 2 clubs / 13,584 residents = 14.72 per 100k against 11.01 nationally |
| 2 km | LQ 0.76 | 100 | 20 clubs / 240,338 residents = 8.32 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
84
weight 10%
|
500 m | 1.19× | 100 | 26,715 EUR against 22,380 nationally, median of 6 IRIS within 500 m |
| 2 km | 1.02× | 74 | 22,870 EUR against 22,380 nationally, median of 97 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 3 | 1 | 3.10 |
| 500 m – 1 km | 4 | 3 | 3.80 |
| 1 – 2 km | 14 | 11 | 16.75 |
| 2 – 3 km | 23 | 16 | 20.66 |
| Within 3 km | 44 | 31 | 44.3 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 13,584 | 17,296 | 38.8 | 8,788 | 65% |
| 1.0 km | 56,274 | 17,913 | 39 | 34,731 | 62% |
| 2.0 km | 240,338 | 19,125 | 39.5 | 149,748 | 62% |
| 3.0 km | 508,393 | 17,981 | 39.2 | 321,511 | 63% |