| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 simpl. | income statement withheld — Partiellement confidentiel | €167,989 | — | €55,093 | — | — | 1 | ||||
| 2023 simpl. | income statement withheld — Partiellement confidentiel | €127,656 | — | €107,562 | — | — | 1 | ||||
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
100
weight 20%
|
500 m | 22,714 people | 99 | 6,446 aged 18-64 + 16,268 workers = 22,714 over 0.79 km2 = 28,921/km2 |
| 2 km | 446,117 people | 100 | 161,599 aged 18-64 + 284,518 workers = 446,117 over 12.57 km2 = 35,501/km2 | |
|
Competition
17
weight 15%
|
500 m | 1.60 wt | 41 | 1 genuine gym floor and 2 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 43.50 wt | 0 | 44 genuine gym floors and 18 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
79
weight 20%
|
500 m | 4,046 people | 88 | 2,120 residents + 1,925 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 8,685 people | 73 | 4,503 residents + 4,182 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
84
weight 15%
|
500 m | LQ 0.81 | 100 | 1 club / 11,182 residents = 8.94 per 100k against 11.01 nationally |
| 2 km | LQ 1.53 | 74 | 44 clubs / 261,761 residents = 16.81 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 | 1.84× | 100 | 41,260 EUR against 22,380 nationally, median of 8 IRIS within 500 m |
| 2 km | 1.59× | 100 | 35,475 EUR against 22,380 nationally, median of 148 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 1 | 2 | 1.60 |
| 500 m – 1 km | 9 | 3 | 9.25 |
| 1 – 2 km | 35 | 13 | 33.35 |
| 2 – 3 km | 44 | 17 | 43.91 |
| Within 3 km | 89 | 35 | 91.9 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 11,182 | 14,237 | 44.8 | 6,446 | 58% |
| 1.0 km | 49,621 | 15,795 | 43.8 | 29,710 | 60% |
| 2.0 km | 261,761 | 20,830 | 42.9 | 161,599 | 62% |
| 3.0 km | 551,316 | 19,499 | 42.2 | 344,299 | 62% |