| 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 | 26,269 people | 100 | 7,170 aged 18-64 + 19,100 workers = 26,269 over 0.79 km2 = 33,447/km2 |
| 2 km | 175,049 people | 88 | 72,462 aged 18-64 + 102,587 workers = 175,049 over 12.57 km2 = 13,930/km2 | |
|
Competition
0
weight 15%
|
500 m | 9.16 wt | 0 | 8 genuine gym floors and 8 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 42.70 wt | 0 | 38 genuine gym floors and 25 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
57
weight 20%
|
500 m | 2,215 people | 70 | 760 residents + 1,454 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 4,799 people | 48 | 2,239 residents + 2,560 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
0
weight 15%
|
500 m | LQ 7.03 | 0 | 8 clubs / 10,346 residents = 77.33 per 100k against 11.01 nationally |
| 2 km | LQ 3.27 | 0 | 38 clubs / 105,649 residents = 35.97 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
100
weight 10%
|
500 m | 1.17× | 100 | 26,290 EUR against 22,380 nationally, median of 5 IRIS within 500 m |
| 2 km | 1.19× | 100 | 26,590 EUR against 22,380 nationally, median of 43 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 8 | 11 | 9.50 |
| 500 m – 1 km | 20 | 16 | 23.00 |
| 1 – 2 km | 10 | 17 | 12.50 |
| 2 – 3 km | 5 | 8 | 6.20 |
| Within 3 km | 43 | 52 | 51.2 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 10,346 | 13,173 | 38.1 | 7,170 | 69% |
| 1.0 km | 33,382 | 10,626 | 37.9 | 23,248 | 70% |
| 2.0 km | 105,649 | 8,407 | 38 | 72,462 | 69% |
| 3.0 km | 210,556 | 7,447 | 37.7 | 141,755 | 67% |