| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | income statement withheld — Partiellement confidentiel | €174,193 | €81,778 | €19,758 | — | — | — | ||||
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
100
weight 20%
|
500 m | 25,838 people | 100 | 13,401 aged 18-64 + 12,437 workers = 25,838 over 0.79 km2 = 32,898/km2 |
| 2 km | 360,761 people | 100 | 173,102 aged 18-64 + 187,659 workers = 360,761 over 12.57 km2 = 28,708/km2 | |
|
Competition
0
weight 15%
|
500 m | 4.40 wt | 0 | 5 genuine gym floors and 0 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 48.50 wt | 0 | 46 genuine gym floors and 31 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
81
weight 20%
|
500 m | 4,705 people | 92 | 2,733 residents + 1,972 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 8,764 people | 74 | 5,070 residents + 3,694 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
58
weight 15%
|
500 m | LQ 2.27 | 37 | 5 clubs / 20,060 residents = 24.92 per 100k against 11.01 nationally |
| 2 km | LQ 1.55 | 73 | 46 clubs / 270,222 residents = 17.02 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 | 1.16× | 100 | 25,850 EUR against 22,380 nationally, median of 7 IRIS within 500 m |
| 2 km | 1.33× | 100 | 29,830 EUR against 22,380 nationally, median of 111 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 5 | 0 | 4.40 |
| 500 m – 1 km | 5 | 4 | 6.00 |
| 1 – 2 km | 36 | 23 | 37.25 |
| 2 – 3 km | 50 | 17 | 50.95 |
| Within 3 km | 96 | 44 | 106.9 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 20,060 | 25,541 | 36.3 | 13,401 | 67% |
| 1.0 km | 68,914 | 21,936 | 37 | 44,205 | 64% |
| 2.0 km | 270,222 | 21,504 | 37.8 | 173,102 | 64% |
| 3.0 km | 572,505 | 20,248 | 38.3 | 365,607 | 64% |