HealthCity background
Development HealthCity

                      Number of clubs
300



250



200



150



100



50



  0
      2004   2005   2006   2007   2008   2009   2010   2011
Two leading formulas :


               7 countries 186 clubs



                2 countries 77 clubs
Netherlands :                   Belgium:                       Luxemburg:                   Germany
•   HC All-inclusive 45         •   HC All-inclusive 44        •   HC All-inclusive 4       •     HC All-inclusive 22
•   HC Basic          7         •   HC Basic           18
•   Basic Fit        55         •   Basic Fit/Just Fit 22
                    107                                84




    France:                                    Italy:                                   Spain:
    •   HC All-inclusive 10+3                  •   HC All-inclusive 16                  •       HC All-inclusive 13
    •   HC Basic            1                  •   HC Basic          1                  •       HC Basic          2
                          14                                        17                                           15
HealthCity distinctive at all levels
Products                          Communication




 Culture                           Environment/Clubs
Unique products
Many events in clubs to improve member interaction
1. Low price 15,95
2. Quality equipment
3. Online subsription
4. Unique family card
Industry trends

1. Continuing growth of budget fitness
2. Further growth of functional training (PT) & outdoor
   events
3. Technology will bring fitness in every day life
4. More personalized programs with guaranteed results
5. More flexible memberships
6. More focus on green equipment and energy saving
1. Continuing growht of budget fitness worldwide



            500+ 151         99   80+   77   57   43




From report Ray Algar 2011
Budget formulas in the Netherlands
Change of Dutch market after arrival of budgetclubs:
More members, but also more clubs and lower yield


     Marketshare 2005                     Marketshare 2010


                        all inclusive                        all inclusive

                        fysio fit                            fysio fit

                        budget                               budget

                        circuit clubs                        circuit clubs

                        PT studios                           PT studios




   Average yield per                    Average yield per
   member €40                           member €35
Premium vs. Budget:
Product, service and people make the difference
2. Further growth of functional training (PT) &
               outdoor events
3. Technology will bring fitness into everyday life
4. More personalized programs with guaranteed results
5. More flexible memberships
6. More focus on green equipment and energy saving
How we see the future

1. People will make the difference in premium and service
   oriented segment. Selection of staff and training are key.
2. Operational efficiency is necessary in all segments.
3. Stay open minded and be adaptive to changes in the
   market. Co-operate and learn from other industries.
4. Member experience and customer interaction are very
   important for retention.
5. Become revenue driven, not only membership driven.
6. More and more integration with Health segment.

Future of fitness healthcity presentation

  • 1.
  • 2.
    Development HealthCity Number of clubs 300 250 200 150 100 50 0 2004 2005 2006 2007 2008 2009 2010 2011
  • 3.
    Two leading formulas: 7 countries 186 clubs 2 countries 77 clubs
  • 4.
    Netherlands : Belgium: Luxemburg: Germany • HC All-inclusive 45 • HC All-inclusive 44 • HC All-inclusive 4 • HC All-inclusive 22 • HC Basic 7 • HC Basic 18 • Basic Fit 55 • Basic Fit/Just Fit 22 107 84 France: Italy: Spain: • HC All-inclusive 10+3 • HC All-inclusive 16 • HC All-inclusive 13 • HC Basic 1 • HC Basic 1 • HC Basic 2 14 17 15
  • 5.
    HealthCity distinctive atall levels Products Communication Culture Environment/Clubs
  • 6.
  • 7.
    Many events inclubs to improve member interaction
  • 8.
    1. Low price15,95 2. Quality equipment 3. Online subsription 4. Unique family card
  • 9.
    Industry trends 1. Continuinggrowth of budget fitness 2. Further growth of functional training (PT) & outdoor events 3. Technology will bring fitness in every day life 4. More personalized programs with guaranteed results 5. More flexible memberships 6. More focus on green equipment and energy saving
  • 10.
    1. Continuing growhtof budget fitness worldwide 500+ 151 99 80+ 77 57 43 From report Ray Algar 2011
  • 11.
    Budget formulas inthe Netherlands
  • 12.
    Change of Dutchmarket after arrival of budgetclubs: More members, but also more clubs and lower yield Marketshare 2005 Marketshare 2010 all inclusive all inclusive fysio fit fysio fit budget budget circuit clubs circuit clubs PT studios PT studios Average yield per Average yield per member €40 member €35
  • 13.
    Premium vs. Budget: Product,service and people make the difference
  • 14.
    2. Further growthof functional training (PT) & outdoor events
  • 15.
    3. Technology willbring fitness into everyday life
  • 16.
    4. More personalizedprograms with guaranteed results
  • 17.
    5. More flexiblememberships
  • 18.
    6. More focuson green equipment and energy saving
  • 19.
    How we seethe future 1. People will make the difference in premium and service oriented segment. Selection of staff and training are key. 2. Operational efficiency is necessary in all segments. 3. Stay open minded and be adaptive to changes in the market. Co-operate and learn from other industries. 4. Member experience and customer interaction are very important for retention. 5. Become revenue driven, not only membership driven. 6. More and more integration with Health segment.