| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | income statement withheld — Partiellement confidentiel | €-2,291,426 | €428,895 | €121,453 | — | — | — | ||||
| 2023 | income statement withheld — Partiellement confidentiel | €-1,641,617 | €1,839,538 | €34,672 | — | — | — | ||||
| 2022 | income statement withheld — Partiellement confidentiel | €-968,032 | €1,802,514 | €2 | — | — | — | ||||
| 2021 | income statement withheld — Partiellement confidentiel | €-282,013 | €1,279,717 | €234,973 | — | — | — | ||||
| 2020 | income statement withheld — Partiellement confidentiel | €28,447 | €1,057,363 | €8,730 | — | — | — | ||||
| 2019 | income statement withheld — Partiellement confidentiel | €339,121 | €335,798 | €17,705 | — | — | — | ||||
| 2018 | income statement withheld — Partiellement confidentiel | €322,506 | €346,415 | €75,202 | — | — | — | ||||
| 2017 | income statement withheld — Partiellement confidentiel | €194,211 | €428,278 | €86,983 | — | — | — | ||||
| 2016 | income statement withheld — Partiellement confidentiel | €89,561 | €446,624 | €34,383 | — | — | — | ||||
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
33
weight 20%
|
500 m | 828 people | 32 | 50 aged 18-64 + 778 workers = 828 over 0.79 km2 = 1,054/km2 |
| 2 km | 10,093 people | 33 | 4,326 aged 18-64 + 5,767 workers = 10,093 over 12.57 km2 = 803/km2 | |
|
Competition
51
weight 15%
|
500 m | 1.00 wt | 58 | 1 genuine gym floor and 0 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 5.70 wt | 47 | 6 genuine gym floors and 0 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
0
weight 20%
|
500 m | 202 people | 0 | 23 residents + 179 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 1,236 people | 0 | 701 residents + 535 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
—
weight 15%
|
500 m | not measured | — | catchment of 68 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 132.6 LQ |
| 2 km | not measured | — | catchment of 7,452 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 1.2 LQ | |
|
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 | 1.25× | 100 | 28,020 EUR against 22,380 nationally, containing IRIS (no IRIS centre inside the radius) |
| 2 km | 1.19× | 100 | 26,730 EUR against 22,380 nationally, median of 2 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 1 | 0 | 1.00 |
| 500 m – 1 km | 1 | 0 | 0.70 |
| 1 – 2 km | 4 | 0 | 4.00 |
| 2 – 3 km | 1 | 2 | 1.26 |
| Within 3 km | 7 | 2 | 7.0 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 68 | 87 | 50.9 | 50 | 74% |
| 1.0 km | 1,332 | 424 | 42.9 | 826 | 62% |
| 2.0 km | 7,452 | 593 | 39 | 4,326 | 58% |
| 3.0 km | 23,582 | 834 | 37.7 | 14,177 | 60% |