| 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
27
weight 20%
|
500 m | 692 people | 29 | 0 aged 18-64 + 692 workers = 692 over 0.79 km2 = 882/km2 |
| 2 km | 6,993 people | 26 | 4,208 aged 18-64 + 2,784 workers = 6,993 over 12.57 km2 = 556/km2 | |
|
Competition
79
weight 15%
|
500 m | 0.00 wt | 100 | 0 genuine gym floors and 0 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 2.60 wt | 65 | 4 genuine gym floors and 1 other sports site within 2 km, weighted by substitutability and price tier | |
|
Capture
14
weight 20%
|
500 m | 649 people | 33 | 0 residents + 649 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 1,588 people | 0 | 763 residents + 826 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
—
weight 15%
|
500 m | not measured | — | no residents within this radius at all, so there is no density to compare — a real zero, not missing data |
| 2 km | not measured | — | catchment of 6,970 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 1.3 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 | 1.28× | 100 | 28,670 EUR against 22,380 nationally, containing IRIS (no IRIS centre inside the radius) |
| 2 km | 1.28× | 100 | 28,670 EUR against 22,380 nationally, median of 3 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 0 | 0 | — |
| 500 m – 1 km | 2 | 0 | 1.40 |
| 1 – 2 km | 2 | 1 | 1.20 |
| 2 – 3 km | 2 | 1 | 1.70 |
| Within 3 km | 6 | 2 | 4.3 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | — | — | — | — | — |
| 1.0 km | 463 | 147 | 40.1 | 272 | 59% |
| 2.0 km | 6,970 | 555 | 41.9 | 4,208 | 60% |
| 3.0 km | 15,962 | 565 | 39.8 | 9,554 | 60% |