| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | income statement withheld — Partiellement confidentiel (RAPCAC) | €-1,636,706 | €3,980,457 | €1,976,887 | — | — | — | ||||
| 2022 | income statement withheld — Partiellement confidentiel (RAPCAC) | €198,026 | €2,560,676 | €3,284,441 | — | — | 30 | ||||
| 2021 | income statement withheld — Partiellement confidentiel | €-539,531 | €2,665,961 | €918,461 | — | — | — | ||||
| 2020 | income statement withheld — Partiellement confidentiel | €241,841 | €2,862,397 | €1,064,728 | — | — | 19 | ||||
| 2019 | €2,182,101 | €604,259 | 28% | €395,454 | €214,987 | €651,562 | €1,139,095 | €319,496 | €476,144 | €1,076,086 | — |
| 2018 | income statement withheld — Partiellement confidentiel | €474,246 | €606,732 | €469,768 | — | — | — | ||||
| 2017 | €1,018,444 | €270,192 | 27% | €197,854 | €177,092 | €336,574 | €565,892 | €56,653 | €232,837 | €506,556 | 6 |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
100
weight 20%
|
500 m | 38,478 people | 100 | 6,762 aged 18-64 + 31,715 workers = 38,478 over 0.79 km2 = 48,991/km2 |
| 2 km | 661,767 people | 100 | 152,039 aged 18-64 + 509,728 workers = 661,767 over 12.57 km2 = 52,662/km2 | |
|
Competition
0
weight 15%
|
500 m | 9.10 wt | 0 | 8 genuine gym floors and 5 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 86.98 wt | 0 | 80 genuine gym floors and 57 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
60
weight 20%
|
500 m | 2,293 people | 71 | 518 residents + 1,776 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 5,413 people | 53 | 1,516 residents + 3,897 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
0
weight 15%
|
500 m | LQ 6.66 | 0 | 8 clubs / 10,922 residents = 73.25 per 100k against 11.01 nationally |
| 2 km | LQ 3.08 | 0 | 80 clubs / 236,178 residents = 33.87 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 | 2.12× | 100 | 47,420 EUR against 22,380 nationally, median of 6 IRIS within 500 m |
| 2 km | 1.84× | 100 | 41,195 EUR against 22,380 nationally, median of 138 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 8 | 5 | 9.10 |
| 500 m – 1 km | 27 | 12 | 28.25 |
| 1 – 2 km | 45 | 16 | 44.76 |
| 2 – 3 km | 50 | 17 | 51.50 |
| Within 3 km | 130 | 50 | 179.3 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 10,922 | 13,906 | 41.4 | 6,762 | 62% |
| 1.0 km | 58,710 | 18,688 | 39.7 | 37,773 | 64% |
| 2.0 km | 236,178 | 18,794 | 39.5 | 152,039 | 64% |
| 3.0 km | 567,375 | 20,067 | 39.6 | 365,700 | 64% |