| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | €1,333,174 | €-665,023 | -50% | €-362,619 | €-474,036 | €1,647,306 | €1,415,756 | €90,959 | €1,089,921 | €1,242,244 | 15 |
| 2020 | income statement withheld — Partiellement confidentiel | €125,968 | €1,486,062 | €41,663 | — | — | — | ||||
| 2019 | income statement withheld — Partiellement confidentiel | €567,037 | €891,998 | €15,809 | — | — | — | ||||
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
100
weight 20%
|
500 m | 32,435 people | 100 | 5,686 aged 18-64 + 26,750 workers = 32,435 over 0.79 km2 = 41,298/km2 |
| 2 km | 517,945 people | 100 | 99,910 aged 18-64 + 418,036 workers = 517,945 over 12.57 km2 = 41,217/km2 | |
|
Competition
20
weight 15%
|
500 m | 1.30 wt | 49 | 1 genuine gym floor and 2 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 47.02 wt | 0 | 43 genuine gym floors and 33 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
87
weight 20%
|
500 m | 6,013 people | 100 | 1,901 residents + 4,112 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 9,935 people | 79 | 3,054 residents + 6,881 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
29
weight 15%
|
500 m | not measured | — | catchment of 9,700 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 0.9 LQ |
| 2 km | LQ 2.41 | 29 | 43 clubs / 162,034 residents = 26.54 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 | 2.00× | 100 | 44,830 EUR against 22,380 nationally, median of 9 IRIS within 500 m |
| 2 km | 1.80× | 100 | 40,240 EUR against 22,380 nationally, median of 125 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 1 | 2 | 1.30 |
| 500 m – 1 km | 11 | 2 | 10.40 |
| 1 – 2 km | 31 | 18 | 33.12 |
| 2 – 3 km | 50 | 12 | 48.76 |
| Within 3 km | 93 | 34 | 154.4 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 9,700 | 12,350 | 47.9 | 5,686 | 59% |
| 1.0 km | 36,648 | 11,665 | 46.6 | 21,687 | 59% |
| 2.0 km | 162,034 | 12,894 | 43.7 | 99,910 | 62% |
| 3.0 km | 505,828 | 17,890 | 41.6 | 323,376 | 64% |