| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | income statement withheld — Partiellement confidentiel | €-1,049,681 | €1,153,481 | €95,508 | — | — | 10 | ||||
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
100
weight 20%
|
500 m | 82,471 people | 100 | 2,927 aged 18-64 + 79,544 workers = 82,471 over 0.79 km2 = 105,005/km2 |
| 2 km | 724,261 people | 100 | 132,378 aged 18-64 + 591,882 workers = 724,261 over 12.57 km2 = 57,635/km2 | |
|
Competition
0
weight 15%
|
500 m | 7.31 wt | 0 | 7 genuine gym floors and 4 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 99.38 wt | 0 | 94 genuine gym floors and 54 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
87
weight 20%
|
500 m | 6,562 people | 100 | 282 residents + 6,279 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 9,786 people | 78 | 937 residents + 8,849 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
0
weight 15%
|
500 m | not measured | — | catchment of 4,384 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 2.1 LQ |
| 2 km | LQ 4.32 | 0 | 94 clubs / 197,507 residents = 47.59 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 | 1.86× | 100 | 41,735 EUR against 22,380 nationally, median of 10 IRIS within 500 m |
| 2 km | 1.73× | 100 | 38,615 EUR against 22,380 nationally, median of 142 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 7 | 4 | 7.31 |
| 500 m – 1 km | 11 | 7 | 11.62 |
| 1 – 2 km | 50 | 16 | 49.75 |
| 2 – 3 km | 50 | 14 | 49.00 |
| Within 3 km | 118 | 41 | 171.1 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 4,384 | 5,582 | 41.4 | 2,927 | 67% |
| 1.0 km | 21,015 | 6,689 | 40.7 | 14,120 | 67% |
| 2.0 km | 197,507 | 15,717 | 39.7 | 132,378 | 67% |
| 3.0 km | 565,819 | 20,012 | 40 | 372,160 | 66% |