Industry insights and figures Activities of head offices; management consultancy activities

Operating margin
18.6 %
โ–ผ -2.4pp
2020
Companies
159983
2020
Vacancies (sector)
0.0%
2025-Q4 ยท sector M average

Key insights Activities of head offices; management consultancy activities

Actionable signals from current data
NL
Average operating result: 18.6% of revenue (2020).
Personnel costs: 26.0% of revenue (2020).
Number of companies: 159,983 (2020).

Sector outlook Activities of head offices; management consultancy activities

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Activities of head offices; management consultancy activities sector across Netherlands comprises approximately 159,983 enterprises employing about 128,892 people and generating โ‚ฌ37.1 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 robust operating margin of 18.6% of revenue in 2020, the sector reports โ‚ฌ6.9 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 Activities of head offices; management consultancy activities cost mix is reasonably balanced: cost of revenue at 60.4%, personnel at 26.0% 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 12.9% to 18.6% (+5.7 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 Activities of head offices; management consultancy activities

Sector average % of revenue
Log in to see the full 13-year history
Cost structure for Activities of head offices; management consultancy activities in NL, 2008 to 2020, expressed as percentage of revenue.
Revenue / costs 2008 2009 2010 2011 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% 100.0% 100.0%
Personnel costs (total) 28.4% 28.1% 28.9% 31.0% 30.1% 27.5% 27.8% 26.4% 27.5% 26.2% 26.8% 29.2% 26.0%
Gross wages 23.1% 22.9% 24.5% 26.8% 25.4% 23.6% 24.0% 22.2% 23.0% 21.7% 22.5% 23.8% 21.7%
Social and pension contributions 5.3% 5.2% 4.4% 4.2% 4.7% 3.9% 3.8% 4.2% 4.5% 4.5% 4.3% 5.4% 4.4%
Other costs 58.7% 58.7% 56.6% 54.9% 57.3% 61.0% 57.8% 55.9% 54.3% 55.8% 55.9% 49.7% 55.3%
Gross operating surplus (EBITDA) 12.9% 13.1% 14.5% 14.1% 12.6% 11.5% 14.4% 17.8% 18.3% 18.0% 17.3% 21.1% 18.6%

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

Operating result over 13 years

Sector average % of revenue
Average
15.7%
Peak
21.06%
2019
Low
11.49%
2013
Latest
18.64%
2020

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Activities of head offices; management consultancy activities (2020)

Recommended next steps

Based on the latest available data for Activities of head offices; management consultancy activities