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Contact Center Benchmark 2012
1.
2012 Belgian CONTACT CENTER
BENCHMARK
2.
Contactcenter in Belgium
is growing 2 Contactcenter market in Belgium will increase with 4,5% to 7,5% in 2012 © Call Communications & Mass
3.
Market Survey –
Market Presence 3 756 CC identified (excl. <10) – 25,481 positions – Avg size 83 positions 70% 1200 Y - Count of CompanyName 60% Y - Average of Q4A-Positions 993 1000 50% 800 40% 600 30% 515 400 20% 326 208 200 10% 167 113 64 0% 21 0 10-49 50-99 100-149 150-199 200-249 250-499 500-749 >750 © Call Communications & Mass
4.
Market Survey -
Province 4 # CC present (% of respondents) Walloon Brabant 24% Namur 19% Wallonia Luxemburg 14% Liege 18% Hainaut 20% N West-Flanders 9% Y Limburg 9% Flanders Flemish Brabant 24% East-Flanders 12% Antwerp 14% Bruss Capit els- BXL 29% al 50% 55% 60% 65% 70% 75% 80% 85% 90% 95% 100% (c)Call Communications & Mass
5.
Belgium tops out
5 The Belgian contactcenters are growing faster than the European average © Call Communications & Mass
6.
Market Survey -
Growth 6 Conjunctural Steady Italy © Call Communications – Mass- Areia Explosive Excl. Russia (30%), Ukraine (63%), Turkey (16%) growth © Call Communications & Mass
7.
Inhouse vs outsourcing
7 76% of companies have an inhouse contactcenter 24% is outsourcing its customer services © Call Communications & Mass
8.
Belgian CC Characteristics
- Type 8 Outsourced (total population) Types of CC 17 % of seats 20 % of FTE Number of CC Seats FTE 68,1% 17,7% 14,2% 77,2% 10,7% 12,0% 76,2% 12,2% 11,7% both Inhouse Outsourced (© Call Communications & Mass
9.
Belgian Contact Centers
– Outsourcers 9 Outsourcer 70 (2007) 70 (2008) 70 (2009) 70 (2010) 70 (2011) 2011/2010 N-Allo € 50.160.497 € 55.242.651 € 59.656.791 € 57.624.151 € 61.830.985 7% IP Globalnet € 34.456.091 € 41.591.795 € 41.436.491 € 40.711.944 € 44.005.222 8% Sitel Belgium € 57.855.007 € 59.611.472 € 58.388.293 € 49.711.940 € 33.677.545 -32% Techteam Global € 27.395.322 € 31.112.515 € 24.872.132 € 26.817.494 € 25.000.000 -7% SNT € 21.664.056 € 22.153.439 € 22.025.377 € 21.844.385 € 24.639.710 13% Call-IT € 20.309.356 € 22.613.483 € 23.511.595 € 20.710.269 € 20.237.606 -2% T-Group € 4.074.110 € 5.307.238 € 8.819.819 € 14.557.928 € 12.802.877 -12% Unamic/HCN € 3.084.174 € 7.066.656 € 8.633.366 22% Brucall € 10.350.620 € 9.665.405 € 9.113.793 € 8.868.867 € 8.534.174 -4% Mifratel € 1.845.728 € 3.520.728 € 6.393.394 € 7.609.911 € 7.815.270 3% © Call Communications & Mass
10.
SMB turns to
contactcenters 10 25% of SMBs has a contactcenter and that number is increasing © Call Communications & Mass
11.
Market Survey –
Company Size 11 9% of all companies (>5 FTE) report contact center activity N=4184, 1,46 % error Correlations Company Size - CC Presence - CC % of company margin on 95% validity 60% 54% 50% 40% 37% 37% 30% 20% 20% 12% 9% 9% 10% 5% 0% 5-10 10-20 20-50 50-100 100-200 200-500 500-1000 >1000 % Economy % CC Presence (n=4184) % CC of Cy (n=241) N=241, 6,30 % error margin on 95% validity Expon. (% Economy) Poly. (% CC Presence (n=4184)) Poly. (% CC of Cy (n=241)) © Call Communications & Mass
12.
Market survey
12 Some extra figures on the Belgian contactcenter © Call Communications & Mass
13.
Belgian Contact Centers
2009-2012 13 Activities 2009-2012 Other Loyalty Credit Sales PreSales Survey Order Dispatch TechSupport CustServ 0,0% 2,0% 4,0% 6,0% 8,0% 10,0% 12,0% 14,0% 16,0% 18,0% 20,0% CustServ TechSupport Dispatch Order Survey PreSales Sales Credit Loyalty Other 2012 18,3% 12,8% 10,2% 6,7% 9,4% 11,9% 10,6% 6,9% 6,3% 7,0% 2009 14,7% 9,6% 9,5% 8,4% 8,9% 8,0% 8,7% 9,9% 13,8% 8,4% © Call Communications & Mass
14.
Belgian Contact Centers
2009-2012 14 Evolution 2009-2012, selected ratios 80% 8,0% 70% 7,0% 6,8% 6,4% 60% 6,0% 5,5% 50% 5,0% 4,5% 40% 4,0% 30% 3,0% 20% 2,0% 10% 1,0% 0% 0,0% 2009 2010 2011 2012 % Outsourcing % Inbound % B2B % Cost Center Growth Rate (2nd axis) © Call Communications & Mass
15.
Thank you
15 Did you like this presentation? Feel free to share online: #CCB2012 © Call Communications & Mass
16.
PLATINUM
16 GOLD PREMIUM © Call Communications & Mass
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