Industry insights and figures Education

Operating margin
32.8 %
▲ +2.5pp
2022
Companies
133603
2023
Vacancies (sector)
0.0%
2025-Q4

Key insights Education

Actionable signals from current data
NL
Average operating result: 32.8% of revenue (2022).
Personnel costs: 23.9% of revenue (2022).
Number of companies: 133,603 (2023).

Sector outlook Education

Automated analytical commentary based on the most recent Eurostat figures

Industry overview

The Education sector across Netherlands comprises approximately 125,825 enterprises employing about 60,108 people and generating €9.3 bn in net turnover in 2022. The average enterprise size is 1 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 32.8% of revenue in 2022, the sector reports €3.0 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 Education cost mix is reasonably balanced: cost of revenue at 47.3%, personnel at 23.9% and energy at – of turnover. Without a single dominant cost driver, margin management requires attention across the full operating envelope rather than focus on any one line.

Productivity & human capital

Each employee in the Education sector generates approximately €71,000 of net turnover against a labour cost of €14,000, yielding a productivity-to-cost ratio of 5.1. Value added per employee stands at €87,000 This is a headline figure to compare against individual firm performance when judging whether headcount is creating proportional value.

Trend & trajectory

Over the period 2021 to 2022 the operating margin moved from 30.3% to 32.8% (+2.5 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 Education

Sector average % of revenue
Cost structure for Education in NL, 2008 to 2022, expressed as percentage of revenue.
Revenue / costs 2021 2022 2024
Total revenue 100.0% 100.0% 100.0%
Personnel costs (total) 26.6% 23.9%
Gross wages 21.8% 19.5%
Social and pension contributions 4.8% 4.4%
Other costs 43.1% 43.3%
Gross operating surplus (EBITDA) 30.3% 32.8%
Depreciation 88.1% 82.2%
Operating result (EBIT) -57.8% -49.4%

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

Per-employee benchmarks and capital intensity Education

Revenue per employee
71€k
Labour cost per employee
14€k
Value added per employee
87€k
Labour productivity
40€k
Employees per firm
1
Investment rate
6.0%
Labour cost / value added
34.0%
Wage-adjusted productivity
110.0%

Average sector figures sourced from Eurostat. Use as a yardstick. Note your own ratios may differ by scale, mix and legal form.

Operating result over 2 years

Sector average % of revenue
Average
31.5%
Peak
32.78%
2022
Low
30.31%
2021
Latest
32.78%
2022

Cost mix evolution

How costs have shifted as a share of revenue

Cost distribution as % of revenue Education (2022)

Recommended next steps

Based on the latest available data for Education