Industry insights and figures Land transport and transport via pipelines

Operating margin
10.3 %
โ–ผ -2.9pp
2020
Companies
12647
2020
Vacancies (sector)
0.0%
2025-Q4 ยท sector H average

Key insights Land transport and transport via pipelines

Actionable signals from current data
BE
Average operating result: 10.3% of revenue (2020).
Personnel costs: 30.2% of revenue (2020).
Number of companies: 12,647 (2020).

Sector outlook Land transport and transport via pipelines

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Land transport and transport via pipelines sector across Belgium comprises approximately 12,647 enterprises employing about 102,933 people and generating โ‚ฌ16.8 bn in net turnover in 2020. The average enterprise size is โ€“ employees per firm. This is a useful yardstick when assessing whether your own operation sits within the typical scale band of the sector.

Profitability

With a healthy operating margin of 10.3% of revenue in 2020, the sector reports โ‚ฌ1.7 bn of gross operating surplus (Eurostat's EBITDA-equivalent, before depreciation). This figure provides the headline benchmark against which an individual operator can sanity-check their own bottom line, values significantly below indicate cost or pricing pressure, those above suggest competitive advantage worth defending.

Cost structure

The Land transport and transport via pipelines cost mix is reasonably balanced: cost of revenue at 69.4%, personnel at 30.2% and energy at โ€“ of turnover. Without a single dominant cost driver, margin management requires attention across the full operating envelope rather than focus on any one line.

Trend & trajectory

Over the period 2008 to 2020 the operating margin moved from 7.5% to 10.3% (+2.8 percentage points), an encouraging upward trajectory. Sectors with stable or improving margins tend to reflect successful pass-through of input costs and disciplined capacity management; declining margins typically point to either over-supply or a structural cost squeeze that warrants strategic review.

Costs by category Land transport and transport via pipelines

Sector average % of revenue
Log in to see the full 11-year history
Cost structure for Land transport and transport via pipelines in BE, 2008 to 2020, expressed as percentage of revenue.
Revenue / costs 2008 2009 2012 2013 2014 2015 2016 2017 2018 2019 2020
Total revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Personnel costs (total) 25.4% 27.4% 19.9% 18.8% 27.8% 26.5% 25.1% 27.1% 30.8% 28.0% 30.2%
Gross wages 18.2% 19.4% 13.5% 12.8% 20.3% 19.4% 18.4% 19.8% 22.9% 20.8% 22.4%
Social and pension contributions 7.3% 8.0% 6.4% 6.0% 7.5% 7.1% 6.8% 7.2% 8.0% 7.3% 7.8%
Other costs 67.1% 66.8% 72.1% 74.0% 63.3% 64.4% 65.6% 62.7% 56.6% 58.7% 59.5%
Gross operating surplus (EBITDA) 7.5% 5.8% 8.1% 7.2% 8.9% 9.1% 9.3% 10.2% 12.5% 13.2% 10.3%
Depreciation 13.7% 13.9% 11.9% 10.4% 8.4% 8.3% 8.2% 9.1% 10.8% 10.2% 11.9%
Operating result (EBIT) -6.3% -8.1% -3.8% -3.2% 0.5% 0.8% 1.1% 1.1% 1.7% 3.0% -1.6%

Source: Eurostat Structural Business Statistics (latest available year).

Operating result over 11 years

Sector average % of revenue
Average
9.3%
Peak
13.22%
2019
Low
5.78%
2009
Latest
10.27%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Land transport and transport via pipelines (2020)

Recommended next steps

Based on the latest available data for Land transport and transport via pipelines