| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | income statement withheld — Partiellement confidentiel | €-199,724 | €115,568 | — | — | — | — | ||||
| 2019 | €279,896 | €-103,803 | -37% | €-126,603 | €-158,314 | €-153,314 | €161,973 | — | €86,263 | €285,911 | 3 |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
98
weight 20%
|
500 m | 17,762 people | 94 | 12,618 aged 18-64 + 5,144 workers = 17,762 over 0.79 km2 = 22,615/km2 |
| 2 km | 341,823 people | 100 | 142,955 aged 18-64 + 198,868 workers = 341,823 over 12.57 km2 = 27,201/km2 | |
|
Competition
0
weight 15%
|
500 m | 4.15 wt | 0 | 4 genuine gym floors and 2 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 47.91 wt | 0 | 46 genuine gym floors and 31 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
68
weight 20%
|
500 m | 2,801 people | 77 | 2,273 residents + 528 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 6,808 people | 63 | 3,838 residents + 2,971 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
60
weight 15%
|
500 m | LQ 1.77 | 62 | 4 clubs / 20,545 residents = 19.47 per 100k against 11.01 nationally |
| 2 km | LQ 1.81 | 59 | 46 clubs / 230,586 residents = 19.95 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 | 1.38× | 100 | 30,800 EUR against 22,380 nationally, median of 9 IRIS within 500 m |
| 2 km | 1.58× | 100 | 35,330 EUR against 22,380 nationally, median of 95 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 4 | 2 | 4.15 |
| 500 m – 1 km | 7 | 7 | 7.90 |
| 1 – 2 km | 36 | 14 | 34.35 |
| 2 – 3 km | 35 | 19 | 35.75 |
| Within 3 km | 82 | 42 | 84.6 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 20,545 | 26,159 | 42.9 | 12,618 | 61% |
| 1.0 km | 46,954 | 14,946 | 43.1 | 28,664 | 61% |
| 2.0 km | 230,586 | 18,349 | 41.5 | 142,955 | 62% |
| 3.0 km | 476,372 | 16,848 | 40.7 | 297,562 | 62% |